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和元生物(688238)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)12178.735054.0526769.6918035.3611985.50
营业收入(万元)12178.735054.0526769.6918035.3611985.50
营业总成本(万元)22276.2310604.8249211.2534374.4222469.34
营业成本(万元)13139.356259.2830657.0021055.8413697.46
净利润(万元)-10155.94-5317.52-23303.55-16002.82-10244.55
归属于母公司的净利润(万元)-10141.41-5308.48-23506.24-16211.33-10457.01
营业利润(万元)-10116.31-5324.01-23275.74-15978.88-10247.34
利润总额(万元)-10118.47-5323.99-23307.98-16013.12-10277.16
少数股东损益(万元)-14.502.0525.249.598.90
基本每股收益(元)-0.16(元)-0.08(元)-0.37(元)-0.25(元)-0.16(元)
稀释每股收益(元)-0.16(元)-0.08(元)-0.37(元)-0.25(元)-0.16(元)
非经常性损益(万元)--92.74--11.49--
扣除非经常性损益后净利润(万元)-10311.30-5401.22-24640.94-16222.82-10451.18
总资产(万元)200115.04199817.82209179.21211697.17211945.28
总负债(万元)69158.4764079.2868368.7063570.0858226.04
归属于母公司股东权益合计(万元)130805.31135570.72140809.75148141.97153734.82
股东权益合计(万元)130956.58135738.54140810.52148127.09153719.24
实收资本(股本)(万元)64903.6764903.6764903.6764903.6764903.67
资本公积(万元)145125.36145052.36144973.86144999.89144834.46
未分配利润(万元)-70176.30-65343.38-60034.89-52739.98-47059.71
经营活动产生的现金流量净额(万元)-8291.63-6607.22-10259.49-11058.08-8849.96
经营活动现金流入小计(万元)14460.895438.0728621.8619294.9511380.42
经营活动现金流出小计(万元)22752.5212045.2938881.3530353.0320230.38
投资活动产生的现金流量净额(万元)-7364.85-8328.85-11053.10-13067.41-8139.19
投资活动现金流入小计(万元)8043.793001.7535105.0426057.3820966.50
投资活动现金流出小计(万元)15408.6511330.6046158.1339124.7929105.69
筹资活动产生的现金流量净额(万元)2738.42-434.256880.374105.681743.15
筹资活动现金流入小计(万元)18665.0011665.0028000.0023490.3820000.00
筹资活动现金流出小计(万元)15926.5812099.2521119.6319384.7018256.85
期末现金及现金等价物余额(万元)16126.1613679.8129055.1823462.9928241.08
最后修改日期2026-08-242026-04-282026-04-202025-10-282025-08-21
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