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颖泰生物(833819)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)432754.15287896.89137407.89586830.54439519.61
营业收入(万元)432754.15287896.89137407.89586830.54439519.61
营业总成本(万元)447001.46292689.80140046.29572100.68421843.59
营业成本(万元)383242.19252030.28120743.12486391.33361051.26
净利润(万元)-26763.66-11119.51-3787.7611471.9521339.78
归属于母公司的净利润(万元)-19817.04-7938.41-2976.429568.3515350.18
营业利润(万元)-20472.26-7372.83-2485.1116673.6521506.47
利润总额(万元)-20781.78-7576.66-2537.9316321.8721248.91
少数股东损益(万元)-538.43-323.88-159.84-450.92-740.21
基本每股收益(元)-0.16(元)-0.06(元)-0.02(元)0.08(元)0.13(元)
稀释每股收益(元)-0.16(元)-0.06(元)-0.02(元)0.08(元)0.13(元)
非经常性损益(万元)1405.85973.88237.584648.41509.70
扣除非经常性损益后净利润(万元)-21222.89-8912.29-3214.004919.9414840.49
总资产(万元)1239372.621273419.661280134.521264214.401270577.80
总负债(万元)699630.64718391.86705103.12685360.49680828.08
归属于母公司股东权益合计(万元)540265.96555342.10574861.29578526.73589211.34
股东权益合计(万元)539741.98555027.80575031.40578853.91589749.72
实收资本(股本)(万元)122580.00122580.00122580.00122580.00122580.00
资本公积(万元)301416.99301416.99301416.99301416.99301324.58
未分配利润(万元)106607.79118495.91135715.90138777.73145736.90
经营活动产生的现金流量净额(万元)-4605.83-13102.77-15930.783822.71-6420.83
经营活动现金流入小计(万元)279318.27182690.0781206.97534941.45415672.01
经营活动现金流出小计(万元)283924.10195792.8397137.75531118.74422092.84
投资活动产生的现金流量净额(万元)-39069.05-33619.42-16524.19-52832.00-7979.90
投资活动现金流入小计(万元)12524.239792.483334.8457595.5648420.88
投资活动现金流出小计(万元)51593.2843411.9019859.03110427.5756400.78
筹资活动产生的现金流量净额(万元)26923.0562641.1448857.16812.7019954.96
筹资活动现金流入小计(万元)432162.00262522.04136819.38488757.55396576.16
筹资活动现金流出小计(万元)405238.95199880.8987962.22487944.85376621.20
期末现金及现金等价物余额(万元)55341.5888466.4187742.0670803.56124557.60
最后修改日期2024-10-292024-08-192024-04-262024-04-262023-10-27
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