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神州细胞(688520)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)32319.07156015.30131188.1197202.0551973.65
营业收入(万元)32319.07156015.30131188.1197202.0551973.65
营业总成本(万元)47201.90209966.18150950.8898704.5749528.38
营业成本(万元)3371.8810767.727753.005067.222663.12
净利润(万元)-17643.23-56471.77-25057.98-3350.376388.79
归属于母公司的净利润(万元)-17568.55-56485.23-25067.23-3377.116376.78
营业利润(万元)-14864.00-43634.91-16609.03-654.493217.90
利润总额(万元)-18157.59-56362.14-25127.96-3385.826393.97
少数股东损益(万元)-559.85-134.99-60.73-8.7117.19
基本每股收益(元)-0.41(元)-1.32(元)-0.60(元)-0.10(元)0.13(元)
稀释每股收益(元)-0.41(元)-1.32(元)-0.60(元)-0.10(元)0.13(元)
非经常性损益(万元)---1947.88-5036.89--4019.04
扣除非经常性损益后净利润(万元)-14750.17-54537.35-20030.34-3610.822357.74
总资产(万元)453421.09382428.41376143.66352621.85344960.58
总负债(万元)370007.47370395.28381621.11342142.20325112.79
归属于母公司股东权益合计(万元)84764.1612827.50-4821.1411083.8920426.17
股东权益合计(万元)83413.6212033.13-5477.4510479.6519847.79
实收资本(股本)(万元)47033.5744533.5744533.5744533.5744533.57
资本公积(万元)418908.32331828.43291600.28291397.71291000.82
未分配利润(万元)-458753.21-440554.83-408508.07-386268.59-375970.74
经营活动产生的现金流量净额(万元)-9288.67-27560.18-30682.04-20612.14-10691.76
经营活动现金流入小计(万元)37904.49190637.53136714.7493288.3042300.61
经营活动现金流出小计(万元)47193.16218197.70167396.78113900.4452992.37
投资活动产生的现金流量净额(万元)-13595.34-29198.02-34832.85-12195.20-5804.35
投资活动现金流入小计(万元)65078.00169250.82113174.8272123.1136067.07
投资活动现金流出小计(万元)78673.35198448.84148007.6784318.3141871.42
筹资活动产生的现金流量净额(万元)88313.94102303.7673677.2733712.5815292.69
筹资活动现金流入小计(万元)111043.78295151.97183615.54119285.8442548.80
筹资活动现金流出小计(万元)22729.84192848.22109938.2785573.2727256.11
期末现金及现金等价物余额(万元)142463.3477033.0939649.8232393.5430286.63
最后修改日期2026-05-062026-04-232025-11-012025-08-282025-04-29
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