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和元生物(688238)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)5054.0526769.6918035.3611985.505284.77
营业收入(万元)5054.0526769.6918035.3611985.505284.77
营业总成本(万元)10604.8249211.2534374.4222469.3411404.17
营业成本(万元)6259.2830657.0021055.8413697.467210.67
净利润(万元)-5317.52-23303.55-16002.82-10244.55-5859.39
归属于母公司的净利润(万元)-5308.48-23506.24-16211.33-10457.01-5947.73
营业利润(万元)-5324.01-23275.74-15978.88-10247.34-5908.58
利润总额(万元)-5323.99-23307.98-16013.12-10277.16-5948.40
少数股东损益(万元)2.0525.249.598.90-3.30
基本每股收益(元)-0.08(元)-0.37(元)-0.25(元)-0.16(元)-0.09(元)
稀释每股收益(元)-0.08(元)-0.37(元)-0.25(元)-0.16(元)-0.09(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)-5401.22-24640.94-16222.82-10451.18-5959.27
总资产(万元)199817.82209179.21211697.17211945.28219435.07
总负债(万元)64079.2868368.7063570.0858226.0457188.78
归属于母公司股东权益合计(万元)135570.72140809.75148141.97153734.82162274.06
股东权益合计(万元)135738.54140810.52148127.09153719.24162246.29
实收资本(股本)(万元)64903.6764903.6764903.6764903.6764903.67
资本公积(万元)145052.36144973.86144999.89144834.46144836.62
未分配利润(万元)-65343.38-60034.89-52739.98-47059.71-42550.43
经营活动产生的现金流量净额(万元)-6607.22-10259.49-11058.08-8849.96-6141.37
经营活动现金流入小计(万元)5438.0728621.8619294.9511380.424509.06
经营活动现金流出小计(万元)12045.2938881.3530353.0320230.3810650.43
投资活动产生的现金流量净额(万元)-8328.85-11053.10-13067.41-8139.19-6037.21
投资活动现金流入小计(万元)3001.7535105.0426057.3820966.509058.08
投资活动现金流出小计(万元)11330.6046158.1339124.7929105.6915095.29
筹资活动产生的现金流量净额(万元)-434.256880.374105.681743.154238.39
筹资活动现金流入小计(万元)11665.0028000.0023490.3820000.0018000.00
筹资活动现金流出小计(万元)12099.2521119.6319384.7018256.8513761.61
期末现金及现金等价物余额(万元)13679.8129055.1823462.9928241.0835548.66
最后修改日期2026-04-282026-04-202025-10-282025-08-212025-04-23
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