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正海生物(300653)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)29134.8319802.418963.4441365.2732178.15
营业收入(万元)29134.8319802.418963.4441365.2732178.15
营业总成本(万元)16784.2011177.494795.2322251.8517270.34
营业成本(万元)3609.832628.771138.224177.453091.71
净利润(万元)12505.578603.214038.1519095.7614833.52
归属于母公司的净利润(万元)12505.578603.214038.1519095.7614833.52
营业利润(万元)14328.619857.354799.7721857.1016879.85
利润总额(万元)14336.879857.084799.7721839.6116888.34
少数股东损益(万元)----------
基本每股收益(元)0.69(元)0.48(元)0.22(元)1.06(元)0.82(元)
稀释每股收益(元)0.69(元)0.48(元)0.22(元)1.06(元)0.82(元)
非经常性损益(万元)1677.491036.52526.022303.07--
扣除非经常性损益后净利润(万元)10828.087566.693512.1316792.6914765.42
总资产(万元)97740.1195999.00108000.21105382.4698920.88
总负债(万元)8255.068487.859155.5310575.938376.57
归属于母公司股东权益合计(万元)89485.0487511.1598844.6894806.5490544.30
股东权益合计(万元)89485.0487511.1598844.6894806.5490544.30
实收资本(股本)(万元)18000.0018000.0018000.0018000.0018000.00
资本公积(万元)16941.8316941.8316941.8316941.8316941.83
未分配利润(万元)48050.9244148.5653982.6349944.4847592.38
经营活动产生的现金流量净额(万元)12147.358227.083641.0118047.7812671.83
经营活动现金流入小计(万元)30677.2320474.409263.5243842.4332734.98
经营活动现金流出小计(万元)18529.8812247.325622.5025794.6520063.15
投资活动产生的现金流量净额(万元)13927.7610932.947575.42-7095.154370.24
投资活动现金流入小计(万元)110834.3389276.0537600.65113095.4893893.16
投资活动现金流出小计(万元)96906.5778343.1130025.23120190.6389522.93
筹资活动产生的现金流量净额(万元)-17828.02-15899.46---10800.51-10800.00
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)17828.0215899.46--10800.5110800.00
期末现金及现金等价物余额(万元)14103.769117.2417272.555856.6811946.63
最后修改日期2024-10-232024-08-062024-04-292024-04-022023-10-23
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