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南模生物(688265)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)9991.7142102.4330270.0819576.318839.61
营业收入(万元)9991.7142102.4330270.0819576.318839.61
营业总成本(万元)10621.0641863.4128542.6119260.319824.48
营业成本(万元)4600.5220339.9614267.169375.754509.61
净利润(万元)70.083115.892660.981810.45-101.01
归属于母公司的净利润(万元)68.363143.652676.491816.74-96.68
营业利润(万元)45.382998.812655.581767.30-223.97
利润总额(万元)39.592910.112572.481757.48-228.98
少数股东损益(万元)----------
基本每股收益(元)0.01(元)0.42(元)0.34(元)0.23(元)-0.01(元)
稀释每股收益(元)0.01(元)0.42(元)0.34(元)0.23(元)-0.01(元)
非经常性损益(万元)568.802270.49--1225.31637.44
扣除非经常性损益后净利润(万元)-500.44873.161027.79591.43-734.12
总资产(万元)196574.25198352.31189921.45190892.26191111.56
总负债(万元)25298.9127433.4719712.4521715.7622797.63
归属于母公司股东权益合计(万元)171275.34170918.83170209.00169176.49168313.93
股东权益合计(万元)171275.34170918.83170209.00169176.49168313.93
实收资本(股本)(万元)7796.357796.357796.357796.357796.35
资本公积(万元)156320.50156034.07155779.15155597.17156646.53
未分配利润(万元)10945.8710877.5010802.249942.488028.61
经营活动产生的现金流量净额(万元)-3537.809691.921964.11367.26-2674.65
经营活动现金流入小计(万元)8009.4544199.5628303.1617365.576806.51
经营活动现金流出小计(万元)11547.2434507.6426339.0516998.319481.16
投资活动产生的现金流量净额(万元)20873.23-12519.06-8147.25-1258.52-8899.46
投资活动现金流入小计(万元)65913.76296482.08235124.94151196.8369187.66
投资活动现金流出小计(万元)45040.53309001.14243272.19152455.3578087.12
筹资活动产生的现金流量净额(万元)-364.56-2040.64-1470.30-879.63-370.22
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)364.562040.641470.30879.63370.22
期末现金及现金等价物余额(万元)31425.6114578.9311900.7817828.017670.88
最后修改日期2026-04-302026-04-272025-10-292025-08-292025-04-29
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