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颖泰生物(920819)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)276362.61135549.02547403.00443435.81296638.77
营业收入(万元)276362.61135549.02547403.00443435.81296638.77
营业总成本(万元)275268.15136599.17566364.76445051.65297706.09
营业成本(万元)237156.85119394.67477945.59388523.23260651.62
净利润(万元)-3078.90-3349.92-26014.171530.205058.27
归属于母公司的净利润(万元)571.52-1974.67-25694.37-962.661529.09
营业利润(万元)4224.04-406.92-20847.251013.663755.48
利润总额(万元)4033.29-399.73-21556.28805.723492.31
少数股东损益(万元)-181.58-84.73-345.49-200.47-232.88
基本每股收益(元)0.00(元)-0.02(元)-0.21(元)-0.01(元)0.01(元)
稀释每股收益(元)0.00(元)-0.02(元)-0.21(元)-0.01(元)0.01(元)
非经常性损益(万元)69.48252.122516.482858.45--
扣除非经常性损益后净利润(万元)502.05-2226.80-28210.85-3821.10--
总资产(万元)1104491.681104373.831139521.221149564.331155502.53
总负债(万元)631019.67630608.52662648.74644850.70647307.42
归属于母公司股东权益合计(万元)475942.57475424.94478455.57506138.50509657.98
股东权益合计(万元)473472.01473765.32476872.48504713.63508195.11
实收资本(股本)(万元)122580.00122580.00122580.00122580.00122580.00
资本公积(万元)301416.99301416.99301416.99301416.99301416.99
未分配利润(万元)42568.6140022.4141997.0866728.7969220.54
经营活动产生的现金流量净额(万元)17116.5810301.4759898.8419364.7022268.85
经营活动现金流入小计(万元)209658.31119630.95444084.53326104.02218222.82
经营活动现金流出小计(万元)192541.72109329.49384185.68306739.33195953.97
投资活动产生的现金流量净额(万元)4851.261594.74-8666.49-2743.08890.92
投资活动现金流入小计(万元)12499.537045.1217614.6611447.0810260.99
投资活动现金流出小计(万元)7648.275450.3826281.1514190.159370.07
筹资活动产生的现金流量净额(万元)-24824.95-11246.37-42590.49-21206.23-26883.10
筹资活动现金流入小计(万元)151736.7672832.98467932.52395026.68197156.94
筹资活动现金流出小计(万元)176561.7084079.35510523.01416232.91224040.04
期末现金及现金等价物余额(万元)58188.2362286.5562147.2149115.1649892.71
最后修改日期2026-08-142026-04-272026-04-172025-10-262025-08-21
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