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百克生物(688276)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)14735.1460507.2947444.2828489.6216229.05
营业收入(万元)14735.1460507.2947444.2828489.6216229.05
营业总成本(万元)14703.8192732.0167998.8637966.5216722.56
营业成本(万元)2806.8916073.5411669.586161.532391.19
净利润(万元)-566.41-27427.85-16725.26-8020.73-355.48
归属于母公司的净利润(万元)-347.41-26258.07-15825.05-7357.34106.43
营业利润(万元)-767.43-33232.56-22672.10-10796.46-846.06
利润总额(万元)-754.38-33190.36-20457.56-9960.60-347.06
少数股东损益(万元)----------
基本每股收益(元)-0.01(元)-0.64(元)-0.38(元)-0.18(元)0.00(元)
稀释每股收益(元)-0.01(元)-0.64(元)-0.38(元)-0.18(元)0.00(元)
非经常性损益(万元)153.331678.372147.62865.90447.62
扣除非经常性损益后净利润(万元)-500.74-27936.44-17972.67-8223.24-341.20
总资产(万元)512788.41506842.13521019.66526468.73535218.69
总负债(万元)128251.62121747.34125259.74119337.48113701.65
归属于母公司股东权益合计(万元)384536.79385094.79395759.92407131.25421517.04
股东权益合计(万元)384536.79385094.79395759.92407131.25421517.04
实收资本(股本)(万元)41365.7641365.7641365.7641365.7641365.76
资本公积(万元)181775.79181767.37181743.73184396.71184140.25
未分配利润(万元)111949.51112296.92122729.95131197.65145652.24
经营活动产生的现金流量净额(万元)1868.5623120.71-1480.94931.93-6880.54
经营活动现金流入小计(万元)19655.37120635.5479673.0249673.6519956.62
经营活动现金流出小计(万元)17786.8197514.8481153.9648741.7326837.15
投资活动产生的现金流量净额(万元)-7602.77-45642.21-28679.11-19045.76-12375.18
投资活动现金流入小计(万元)1.936.44------
投资活动现金流出小计(万元)7604.7045648.6528679.1119045.7612375.18
筹资活动产生的现金流量净额(万元)7164.288737.7111991.228872.657183.44
筹资活动现金流入小计(万元)12616.5433465.1926908.4819242.907239.30
筹资活动现金流出小计(万元)5452.2524727.4814917.2710370.2555.87
期末现金及现金等价物余额(万元)21546.5520123.7615743.9824675.9321846.86
最后修改日期2026-04-232026-04-232025-11-012025-08-302025-04-21
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