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百克生物(688276)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)30451.5614735.1460507.2947444.2828489.62
营业收入(万元)30451.5614735.1460507.2947444.2828489.62
营业总成本(万元)34914.1314703.8192732.0167998.8637966.52
营业成本(万元)6572.582806.8916073.5411669.586161.53
净利润(万元)-5595.62-566.41-27427.85-16725.26-8020.73
归属于母公司的净利润(万元)-5210.01-347.41-26258.07-15825.05-7357.34
营业利润(万元)-6455.05-767.43-33232.56-22672.10-10796.46
利润总额(万元)-6455.21-754.38-33190.36-20457.56-9960.60
少数股东损益(万元)----------
基本每股收益(元)-0.13(元)-0.01(元)-0.64(元)-0.38(元)-0.18(元)
稀释每股收益(元)-0.13(元)-0.01(元)-0.64(元)-0.38(元)-0.18(元)
非经常性损益(万元)--153.331678.372147.62865.90
扣除非经常性损益后净利润(万元)-5351.59-500.74-27936.44-17972.67-8223.24
总资产(万元)513100.71512788.41506842.13521019.66526468.73
总负债(万元)133663.68128251.62121747.34125259.74119337.48
归属于母公司股东权益合计(万元)379437.03384536.79385094.79395759.92407131.25
股东权益合计(万元)379437.03384536.79385094.79395759.92407131.25
实收资本(股本)(万元)41365.7641365.7641365.7641365.7641365.76
资本公积(万元)181705.23181775.79181767.37181743.73184396.71
未分配利润(万元)107086.91111949.51112296.92122729.95131197.65
经营活动产生的现金流量净额(万元)4835.801868.5623120.71-1480.94931.93
经营活动现金流入小计(万元)46352.5019655.37120635.5479673.0249673.65
经营活动现金流出小计(万元)41516.7017786.8197514.8481153.9648741.73
投资活动产生的现金流量净额(万元)-16825.69-7602.77-45642.21-28679.11-19045.76
投资活动现金流入小计(万元)1.931.936.44----
投资活动现金流出小计(万元)16827.627604.7045648.6528679.1119045.76
筹资活动产生的现金流量净额(万元)20360.627164.288737.7111991.228872.65
筹资活动现金流入小计(万元)34838.6612616.5433465.1926908.4819242.90
筹资活动现金流出小计(万元)14478.045452.2524727.4814917.2710370.25
期末现金及现金等价物余额(万元)28460.2521546.5520123.7615743.9824675.93
最后修改日期2026-08-202026-04-232026-04-232025-11-012025-08-30
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