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颖泰生物(833819)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)137407.89586830.54439519.61295482.92164255.84
营业收入(万元)137407.89586830.54439519.61295482.92164255.84
营业总成本(万元)140046.29572100.68421843.59277780.61156242.81
营业成本(万元)120743.12486391.33361051.26237486.63131836.20
净利润(万元)-3787.7611471.9521339.7823840.906847.89
归属于母公司的净利润(万元)-2976.429568.3515350.1815013.167054.51
营业利润(万元)-2485.1116673.6521506.4719542.719389.51
利润总额(万元)-2537.9316321.8721248.9119415.439019.45
少数股东损益(万元)-159.84-450.92-740.21-359.20-165.60
基本每股收益(元)-0.02(元)0.08(元)0.13(元)0.12(元)0.06(元)
稀释每股收益(元)-0.02(元)0.08(元)0.13(元)0.12(元)0.06(元)
非经常性损益(万元)237.584648.41509.70-370.7317.35
扣除非经常性损益后净利润(万元)-3214.004919.9414840.4915383.897037.16
总资产(万元)1280134.521264214.401270577.801276998.031261679.74
总负债(万元)705103.12685360.49680828.08672201.28661591.42
归属于母公司股东权益合计(万元)574861.29578526.73589211.34603871.24598972.26
股东权益合计(万元)575031.40578853.91589749.72604796.76600088.32
实收资本(股本)(万元)122580.00122580.00122580.00122580.00122580.00
资本公积(万元)301416.99301416.99301324.58301324.58301324.58
未分配利润(万元)135715.90138777.73145736.90157657.87161957.22
经营活动产生的现金流量净额(万元)-15930.783822.71-6420.83-28941.93-18756.68
经营活动现金流入小计(万元)81206.97534941.45415672.01279186.26150781.40
经营活动现金流出小计(万元)97137.75531118.74422092.84308128.19169538.09
投资活动产生的现金流量净额(万元)-16524.19-52832.00-7979.904057.9478.18
投资活动现金流入小计(万元)3334.8457595.5648420.8842720.3116516.41
投资活动现金流出小计(万元)19859.03110427.5756400.7838662.3816438.23
筹资活动产生的现金流量净额(万元)48857.16812.7019954.9625677.022673.29
筹资活动现金流入小计(万元)136819.38488757.55396576.16217174.6970296.98
筹资活动现金流出小计(万元)87962.22487944.85376621.20191497.6767623.69
期末现金及现金等价物余额(万元)87742.0670803.56124557.60119714.06101978.29
最后修改日期2024-04-262024-04-262023-10-272023-08-272023-04-26
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