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南模生物(688265)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)17685.138293.2336654.8826799.0118077.53
营业收入(万元)17685.138293.2336654.8826799.0118077.53
营业总成本(万元)19564.9310252.9741865.5930378.8719775.63
营业成本(万元)9881.404701.6421121.3015441.1910169.64
净利润(万元)-896.94-1298.82-2039.80-1380.09-215.58
归属于母公司的净利润(万元)-914.36-1289.71-2058.26-1461.17-290.37
营业利润(万元)-1311.83-1299.86-2980.12-1921.96-655.93
利润总额(万元)-1312.75-1298.48-2990.36-1925.66-658.66
少数股东损益(万元)----------
基本每股收益(元)-0.12(元)-0.17(元)-0.26(元)-0.19(元)-0.04(元)
稀释每股收益(元)-0.12(元)-0.17(元)-0.26(元)-0.19(元)-0.04(元)
非经常性损益(万元)--562.071892.761390.69883.20
扣除非经常性损益后净利润(万元)-2061.61-1851.78-3951.03-2851.86-1173.57
总资产(万元)194409.33195332.42199776.84200610.08201495.65
总负债(万元)24473.5024405.0826098.5125070.2825050.48
归属于母公司股东权益合计(万元)169935.82170927.34173678.34175539.80176445.17
股东权益合计(万元)169935.82170927.34173678.34175539.80176445.17
实收资本(股本)(万元)7796.357796.357796.357796.357796.35
资本公积(万元)156332.71157077.04156821.98156585.88156326.75
未分配利润(万元)7804.977429.638719.339444.2810615.08
经营活动产生的现金流量净额(万元)-800.35-2839.442008.22-2399.88-1903.81
经营活动现金流入小计(万元)16353.596775.7036226.7924504.9616521.19
经营活动现金流出小计(万元)17153.939615.1434218.5726904.8418425.00
投资活动产生的现金流量净额(万元)5446.436012.14-22522.95-20690.57-15283.51
投资活动现金流入小计(万元)106522.8229649.63313207.23231760.26151902.52
投资活动现金流出小计(万元)101076.3823637.49335730.18252450.82167186.03
筹资活动产生的现金流量净额(万元)-3632.92-2098.33-6467.62-3632.95-3591.75
筹资活动现金流入小计(万元)------2.33--
筹资活动现金流出小计(万元)3632.922098.336467.623635.283591.75
期末现金及现金等价物余额(万元)10776.7410834.329760.299988.8215934.86
最后修改日期2024-08-282024-04-302024-04-302023-10-312023-08-31
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