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万泰生物(603392)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)52334.49181896.75149836.9984356.1940062.52
营业收入(万元)52334.49181896.75149836.9984356.1940062.52
营业总成本(万元)61027.57255134.86178000.23102074.8551629.60
营业成本(万元)15774.7692182.6969551.4333445.2613400.32
净利润(万元)-4298.38-39826.77-17342.20-14403.81-5277.69
归属于母公司的净利润(万元)-4298.38-39826.77-17342.20-14403.81-5277.69
营业利润(万元)-5868.18-46922.38-18444.17-13934.35-5579.64
利润总额(万元)-5986.97-48088.58-19185.64-14568.29-5790.02
少数股东损益(万元)-190.34-1569.59-46.94-145.41-136.50
基本每股收益(元)-0.03(元)-0.31(元)-0.14(元)-0.11(元)-0.04(元)
稀释每股收益(元)-0.03(元)-0.31(元)-0.14(元)-0.11(元)-0.04(元)
非经常性损益(万元)2161.9122440.15----5225.53
扣除非经常性损益后净利润(万元)-6460.29-62266.92-30761.89-24260.60-10503.22
总资产(万元)1376099.681404405.691437075.781424050.611446983.84
总负债(万元)177281.12201098.40209761.27193803.84207602.05
归属于母公司股东权益合计(万元)1182162.441186460.831208945.401211876.391221002.51
股东权益合计(万元)1198818.561203307.291227314.511230246.761239381.79
实收资本(股本)(万元)126439.28126439.28126512.28126512.28126512.28
资本公积(万元)304807.28304807.28313951.42313944.03313944.03
未分配利润(万元)679062.11683360.49705845.07708783.45717909.57
经营活动产生的现金流量净额(万元)-23204.428975.40728.46-6655.34-8597.29
经营活动现金流入小计(万元)47704.46257895.25192105.30116962.1662852.33
经营活动现金流出小计(万元)70908.89248919.84191376.84123617.5071449.62
投资活动产生的现金流量净额(万元)31554.80-75900.87-7699.71-49935.90-40623.74
投资活动现金流入小计(万元)362325.69497826.38408775.94226802.47169604.58
投资活动现金流出小计(万元)330770.89573727.25416475.65276738.37210228.32
筹资活动产生的现金流量净额(万元)725.9047.171118.37-4678.26-1875.13
筹资活动现金流入小计(万元)6737.0034355.8525192.5812059.8581.21
筹资活动现金流出小计(万元)6011.1034308.6824074.2016738.111956.34
期末现金及现金等价物余额(万元)142312.47134495.27196380.68141341.92151581.03
最后修改日期2026-04-282026-04-212025-10-292025-08-222025-04-25
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