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海王生物(000078)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)808793.803641877.032864039.371995380.75995785.04
营业收入(万元)808793.803641877.032864039.371995380.75995785.04
营业总成本(万元)796460.533788950.502835468.811972108.09982678.62
营业成本(万元)724518.993286544.522568392.901786352.51889342.16
净利润(万元)4264.14-170737.478848.218767.877453.07
归属于母公司的净利润(万元)4264.14-168994.478848.218767.877453.07
营业利润(万元)12176.04-146802.9932938.1827140.1316670.06
利润总额(万元)12163.81-145847.4334195.6327999.7616925.27
少数股东损益(万元)2653.01-2908.829752.727629.893571.98
基本每股收益(元)0.02(元)-0.64(元)0.03(元)0.03(元)0.03(元)
稀释每股收益(元)0.02(元)-0.64(元)0.03(元)0.03(元)0.03(元)
非经常性损益(万元)-473.095036.804584.123356.313004.20
扣除非经常性损益后净利润(万元)4737.23-174031.274264.095411.564448.87
总资产(万元)3266224.623230468.653601158.733641462.923672807.39
总负债(万元)2840658.932808724.132982539.283023998.043056204.90
归属于母公司股东权益合计(万元)304556.41300292.26477061.22476980.88475584.62
股东权益合计(万元)425565.69421744.53618619.45617464.88616602.49
实收资本(股本)(万元)275083.33275083.33275083.33275083.33275083.33
资本公积(万元)224248.58224248.58221533.36221533.36221451.90
未分配利润(万元)-168797.54-173061.684679.494599.163284.36
经营活动产生的现金流量净额(万元)5675.55-41018.9317484.8121647.6510947.80
经营活动现金流入小计(万元)941143.204109762.703053148.592081352.57979370.96
经营活动现金流出小计(万元)935467.654150781.633035663.782059704.92968423.16
投资活动产生的现金流量净额(万元)-3318.39-14042.47-28378.13-25613.02-5247.55
投资活动现金流入小计(万元)10638.4079563.195140.562358.211359.67
投资活动现金流出小计(万元)13956.7993605.6633518.6927971.236607.22
筹资活动产生的现金流量净额(万元)-5785.1472484.17-13102.67-1739.2012137.80
筹资活动现金流入小计(万元)472230.871932520.331789060.281152763.84506192.01
筹资活动现金流出小计(万元)478016.021860036.151802162.951154503.05494054.21
期末现金及现金等价物余额(万元)110245.02113673.0072254.4490545.86114088.28
最后修改日期2024-05-012024-05-012023-10-312023-08-292023-04-29
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