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和元生物(688238)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)5957.4120480.5013699.438375.103079.14
营业收入(万元)5957.4120480.5013699.438375.103079.14
营业总成本(万元)11724.2437494.7123167.2414314.486419.59
营业成本(万元)7197.6421822.3612992.418217.143739.79
净利润(万元)-4260.85-12756.54-7050.82-4414.90-3186.37
归属于母公司的净利润(万元)-4217.03-12793.83-7109.96-4479.79-3174.33
营业利润(万元)-5093.50-15544.60-8767.96-5503.28-3249.29
利润总额(万元)-5091.68-15560.36-8764.90-5502.28-3249.47
少数股东损益(万元)-12.8512.469.5111.67-6.28
基本每股收益(元)-0.07(元)-0.20(元)-0.11(元)-0.07(元)-0.05(元)
稀释每股收益(元)-0.07(元)-0.20(元)-0.11(元)-0.07(元)-0.05(元)
非经常性损益(万元)469.21561.06746.21467.51--
扣除非经常性损益后净利润(万元)-4686.24-13354.89-7856.16-4947.30-3297.44
总资产(万元)256896.42260349.22262149.66251062.24250529.57
总负债(万元)55239.2954512.4250116.8637955.7836252.75
归属于母公司股东权益合计(万元)201657.51205824.34212023.29213094.79214283.10
股东权益合计(万元)201657.13205836.81212032.80213106.46214276.83
实收资本(股本)(万元)64743.3164743.3164743.3164114.5749318.90
资本公积(万元)144627.77144533.75145026.97144091.29158947.66
未分配利润(万元)-8638.43-4421.401262.483892.645107.29
经营活动产生的现金流量净额(万元)-6254.23-9012.18-7922.07-6313.91-3299.41
经营活动现金流入小计(万元)5972.1829358.4617789.7510110.344010.10
经营活动现金流出小计(万元)12226.4138370.6425711.8316424.257309.51
投资活动产生的现金流量净额(万元)-8381.36-60155.34-49593.97-39379.73-29202.03
投资活动现金流入小计(万元)2868.5429302.3422590.4318063.4213535.70
投资活动现金流出小计(万元)11249.9089457.6872184.4057443.1542737.74
筹资活动产生的现金流量净额(万元)5720.2313411.9913967.7212962.8913479.22
筹资活动现金流入小计(万元)6000.0015472.8915473.4514020.5014020.50
筹资活动现金流出小计(万元)279.772060.901505.731057.61541.28
期末现金及现金等价物余额(万元)56288.0365298.6877537.8688384.79102020.97
最后修改日期2024-04-292024-04-252023-10-262023-08-242024-04-28
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