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海王生物(000078)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)2455269.271663143.97808793.803641877.032864039.37
营业收入(万元)2455269.271663143.97808793.803641877.032864039.37
营业总成本(万元)2437519.891642913.10796460.533788950.502835468.81
营业成本(万元)2212195.061495853.30724518.993286544.522568392.90
净利润(万元)4542.734461.984264.14-170737.478848.21
归属于母公司的净利润(万元)4621.734540.984264.14-168994.478848.21
营业利润(万元)26699.4421378.1612176.04-146802.9932938.18
利润总额(万元)26887.8121504.0112163.81-145847.4334195.63
少数股东损益(万元)7962.806987.172653.01-2908.829752.72
基本每股收益(元)0.02(元)0.02(元)0.02(元)-0.64(元)0.03(元)
稀释每股收益(元)0.02(元)0.02(元)0.02(元)-0.64(元)0.03(元)
非经常性损益(万元)--650.81-473.095036.804584.12
扣除非经常性损益后净利润(万元)1973.533890.174737.23-174031.274264.09
总资产(万元)3131885.603175967.543266224.623230468.653601158.73
总负债(万元)2712836.542751002.322840658.932808724.132982539.28
归属于母公司股东权益合计(万元)303589.84304754.25304556.41300292.26477061.22
股东权益合计(万元)419049.06424965.22425565.69421744.53618619.45
实收资本(股本)(万元)263112.33275083.33275083.33275083.33275083.33
资本公积(万元)207462.60224248.58224248.58224248.58221533.36
未分配利润(万元)-168439.95-168520.70-168797.54-173061.684679.49
经营活动产生的现金流量净额(万元)5066.8111332.755675.55-41018.9317484.81
经营活动现金流入小计(万元)2807373.641885087.56941143.204109762.703053148.59
经营活动现金流出小计(万元)2802306.831873754.81935467.654150781.633035663.78
投资活动产生的现金流量净额(万元)-6257.39-8582.41-3318.39-14042.47-28378.13
投资活动现金流入小计(万元)34308.3829320.3710638.4079563.195140.56
投资活动现金流出小计(万元)40565.7737902.7813956.7993605.6633518.69
筹资活动产生的现金流量净额(万元)-32606.0613345.49-5785.1472484.17-13102.67
筹资活动现金流入小计(万元)1125635.15783510.14472230.871932520.331789060.28
筹资活动现金流出小计(万元)1158241.21770164.65478016.021860036.151802162.95
期末现金及现金等价物余额(万元)79876.40129768.88110245.02113673.0072254.44
最后修改日期2024-10-312024-09-022024-05-012024-05-012023-10-31
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