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南华生物(000504)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)9241.715632.482597.3913679.0910475.99
营业收入(万元)9241.715632.482597.3913679.0910475.99
营业总成本(万元)9516.756804.192998.1615738.1111563.05
营业成本(万元)2954.251962.28920.904368.653436.93
净利润(万元)-841.08-839.28-277.07-2817.2648.67
归属于母公司的净利润(万元)-841.08-839.28-277.07-2817.2648.67
营业利润(万元)-745.66-1105.92-247.57-4571.41486.57
利润总额(万元)-747.53-1106.58-247.76-4470.97587.01
少数股东损益(万元)-47.51-323.63-7.59-1860.73422.25
基本每股收益(元)-0.03(元)-0.03(元)-0.01(元)-0.09(元)0.00(元)
稀释每股收益(元)-0.03(元)-0.03(元)-0.01(元)-0.09(元)0.00(元)
非经常性损益(万元)--280.42106.07--1596.80
扣除非经常性损益后净利润(万元)-1325.92-1119.71-383.14-4242.58-1548.13
总资产(万元)59408.7057956.3161130.2877138.2554218.77
总负债(万元)29288.2928676.8430947.5446670.8645759.43
归属于母公司股东权益合计(万元)24864.7124854.8425417.0525694.121425.79
股东权益合计(万元)30120.4129279.4730182.7330467.398459.34
实收资本(股本)(万元)33002.3133002.3133002.3133002.3131157.39
资本公积(万元)43098.2042347.2942347.2942347.2917081.68
未分配利润(万元)-54690.37-53949.33-53387.12-53110.05-50267.86
经营活动产生的现金流量净额(万元)691.76185.20-150.473627.672042.46
经营活动现金流入小计(万元)13546.487925.944025.8020733.6915527.89
经营活动现金流出小计(万元)12854.727740.744176.2717106.0213485.44
投资活动产生的现金流量净额(万元)-10551.91-10112.26-11882.131275.321250.05
投资活动现金流入小计(万元)22302.9720638.4311256.7234057.1542414.48
投资活动现金流出小计(万元)32854.8830750.6923138.8532781.8341164.43
筹资活动产生的现金流量净额(万元)-18047.16-19000.06-16085.7322663.28-3281.34
筹资活动现金流入小计(万元)1800.00800.00800.0030170.382800.00
筹资活动现金流出小计(万元)19847.1619800.0616885.737507.096081.34
期末现金及现金等价物余额(万元)21470.8020450.9921259.7749378.1121823.01
最后修改日期2024-10-312024-09-022024-04-302024-04-302023-10-31
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