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南模生物(688265)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)23243.709991.7142102.4330270.0819576.31
营业收入(万元)23243.709991.7142102.4330270.0819576.31
营业总成本(万元)22962.0810621.0641863.4128542.6119260.31
营业成本(万元)10573.034600.5220339.9614267.169375.75
净利润(万元)898.0770.083115.892660.981810.45
归属于母公司的净利润(万元)907.6668.363143.652676.491816.74
营业利润(万元)791.2545.382998.812655.581767.30
利润总额(万元)785.4639.592910.112572.481757.48
少数股东损益(万元)----------
基本每股收益(元)0.12(元)0.01(元)0.42(元)0.34(元)0.23(元)
稀释每股收益(元)0.12(元)0.01(元)0.42(元)0.34(元)0.23(元)
非经常性损益(万元)--568.802270.49--1225.31
扣除非经常性损益后净利润(万元)-384.38-500.44873.161027.79591.43
总资产(万元)199581.67196574.25198352.31189921.45190892.26
总负债(万元)27818.4225298.9127433.4719712.4521715.76
归属于母公司股东权益合计(万元)171763.26171275.34170918.83170209.00169176.49
股东权益合计(万元)171763.26171275.34170918.83170209.00169176.49
实收资本(股本)(万元)7796.357796.357796.357796.357796.35
资本公积(万元)155751.91156320.50156034.07155779.15155597.17
未分配利润(万元)10819.3310945.8710877.5010802.249942.48
经营活动产生的现金流量净额(万元)-4085.02-3537.809691.921964.11367.26
经营活动现金流入小计(万元)17695.348009.4544199.5628303.1617365.57
经营活动现金流出小计(万元)21780.3611547.2434507.6426339.0516998.31
投资活动产生的现金流量净额(万元)8369.8820873.23-12519.06-8147.25-1258.52
投资活动现金流入小计(万元)105150.6465913.76296482.08235124.94151196.83
投资活动现金流出小计(万元)96780.7645040.53309001.14243272.19152455.35
筹资活动产生的现金流量净额(万元)-562.82-364.56-2040.64-1470.30-879.63
筹资活动现金流入小计(万元)420.49--------
筹资活动现金流出小计(万元)983.31364.562040.641470.30879.63
期末现金及现金等价物余额(万元)18043.2631425.6114578.9311900.7817828.01
最后修改日期2026-08-282026-04-302026-04-272025-10-292025-08-29
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