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硕世生物(688399)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)26808.8017744.839111.9440317.9327643.23
营业收入(万元)26808.8017744.839111.9440317.9327643.23
营业总成本(万元)27919.7517452.298490.9683571.1143798.07
营业成本(万元)9205.965655.282649.0714549.8211022.76
净利润(万元)2711.472924.054006.80-37381.14-17601.43
归属于母公司的净利润(万元)2711.472924.054006.80-37381.14-17601.43
营业利润(万元)3304.833285.064014.26-36505.70-16163.54
利润总额(万元)3223.753241.614016.36-37567.02-16430.20
少数股东损益(万元)----------
基本每股收益(元)0.46(元)0.50(元)0.68(元)-6.38(元)-3.00(元)
稀释每股收益(元)0.46(元)0.50(元)0.68(元)-6.38(元)-3.00(元)
非经常性损益(万元)4357.973136.572519.395538.97--
扣除非经常性损益后净利润(万元)-1646.51-212.521487.41-42920.11-20529.74
总资产(万元)385686.68400421.34403325.05390641.34428611.04
总负债(万元)56986.7856986.8958807.8650130.9568320.95
归属于母公司股东权益合计(万元)328699.89343434.44344517.19340510.39360290.10
股东权益合计(万元)328699.89343434.44344517.19340510.39360290.10
实收资本(股本)(万元)5862.005862.005862.005862.005862.00
资本公积(万元)80839.8780659.8080659.8080659.8080659.80
未分配利润(万元)253769.05253981.64255064.38251057.59270837.29
经营活动产生的现金流量净额(万元)9662.057428.905279.02-11314.37-27743.02
经营活动现金流入小计(万元)44464.6031982.0416755.66105348.4168231.25
经营活动现金流出小计(万元)34802.5524553.1411476.64116662.7895974.27
投资活动产生的现金流量净额(万元)-63170.63-34023.3532084.3946234.76-47780.67
投资活动现金流入小计(万元)192003.04135586.1470403.76286140.42255015.07
投资活动现金流出小计(万元)255173.67169609.4838319.37239905.66302795.74
筹资活动产生的现金流量净额(万元)-356.8614463.7314975.045525.8619865.21
筹资活动现金流入小计(万元)30290.0019300.0019314.8031407.8430447.16
筹资活动现金流出小计(万元)30646.864836.274339.7625881.9910581.95
期末现金及现金等价物余额(万元)109090.82150969.39215446.61163100.1867152.61
最后修改日期2024-10-292024-09-022024-04-292024-04-272023-10-27
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