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达安基因(002030)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)40038.1419830.77118089.7184233.6253621.84
营业收入(万元)40038.1419830.77118089.7184233.6253621.84
营业总成本(万元)56202.7520795.15154988.4289159.9955421.07
营业成本(万元)23534.978758.1258492.9138071.6825252.89
净利润(万元)-39877.40-36306.7010359.2435284.2940294.79
归属于母公司的净利润(万元)-39921.91-36329.0610465.9635259.4440275.54
营业利润(万元)-47473.73-43330.6912162.1943153.3948910.02
利润总额(万元)-47601.56-43406.8111353.5942958.2948731.20
少数股东损益(万元)157.32214.98-3292.80-649.13-436.27
基本每股收益(元)-0.28(元)-0.26(元)0.07(元)0.25(元)0.29(元)
稀释每股收益(元)-0.28(元)-0.26(元)0.07(元)0.25(元)0.29(元)
非经常性损益(万元)-22046.70--46848.3432463.50--
扣除非经常性损益后净利润(万元)-17875.21-6981.40-36382.382795.95-3631.31
总资产(万元)1012629.711037445.661101791.691131001.331170897.17
总负债(万元)140650.15157830.99186084.98186414.40221083.52
归属于母公司股东权益合计(万元)844135.00851716.78888023.48913739.54918750.05
股东权益合计(万元)871979.56879614.67915706.71944586.93949813.65
实收资本(股本)(万元)140344.60140344.60140344.60140344.60140344.60
资本公积(万元)63248.5465154.4565154.4565945.4765945.47
未分配利润(万元)513734.98519432.99555762.05582692.49587708.58
经营活动产生的现金流量净额(万元)1995.04-8979.8778011.1128422.99-3838.25
经营活动现金流入小计(万元)112952.4251765.23435355.96350766.34248758.25
经营活动现金流出小计(万元)110957.3760745.09357344.84322343.35252596.50
投资活动产生的现金流量净额(万元)-3626.24-10177.67-6369.0641476.3456223.17
投资活动现金流入小计(万元)37177.9313792.90233898.39217471.20209976.86
投资活动现金流出小计(万元)40804.1723970.58240267.45175994.85153753.70
筹资活动产生的现金流量净额(万元)-22491.17-769.37-232326.92-229528.78-226317.93
筹资活动现金流入小计(万元)8479.723756.6835352.2229286.9327755.29
筹资活动现金流出小计(万元)30970.904526.05267679.15258815.71254073.22
期末现金及现金等价物余额(万元)74842.3579006.1498927.45100394.5986621.28
最后修改日期2024-09-022024-04-292024-04-012023-10-312024-09-02
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