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海王生物(000078)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)594514.872666770.952151292.021431150.32737559.39
营业收入(万元)594514.872666770.952151292.021431150.32737559.39
营业总成本(万元)593165.732674185.212146028.431428695.05738628.97
营业成本(万元)539365.242420962.281953150.511297968.34669451.63
净利润(万元)1449.23-57529.042570.303168.172371.58
归属于母公司的净利润(万元)1449.23-56306.042570.303168.172371.58
营业利润(万元)4576.14-50492.8816552.9012673.848930.46
利润总额(万元)4608.07-49930.0116790.0613267.059075.58
少数股东损益(万元)1057.971050.434253.723314.122923.98
基本每股收益(元)0.01(元)-0.21(元)0.01(元)0.01(元)0.01(元)
稀释每股收益(元)0.01(元)-0.21(元)0.01(元)0.01(元)0.01(元)
非经常性损益(万元)------10220.789845.94
扣除非经常性损益后净利润(万元)3283.66-61478.67-7760.18-7052.61-7474.36
总资产(万元)2573086.302633346.162727668.112766894.012860397.59
总负债(万元)2357516.402415695.002443160.482481870.142567450.16
归属于母公司股东权益合计(万元)124162.11122711.35182230.99182980.30181895.80
股东权益合计(万元)215569.90217651.16284507.63285023.87292947.43
实收资本(股本)(万元)263112.33263112.33263112.33263112.33263112.33
资本公积(万元)210348.90210347.38209767.67209919.12209631.21
未分配利润(万元)-347259.98-348709.21-289832.88-289235.01-290031.60
经营活动产生的现金流量净额(万元)2672.4210439.143970.375808.144743.13
经营活动现金流入小计(万元)697673.093018393.132392937.991623053.51840989.11
经营活动现金流出小计(万元)695000.673007953.992388967.621617245.37836245.98
投资活动产生的现金流量净额(万元)-63838.873965.99-8883.02-7438.75-7182.61
投资活动现金流入小计(万元)1922.6590090.975201.183219.402239.27
投资活动现金流出小计(万元)65761.5186124.9814084.2110658.159421.88
筹资活动产生的现金流量净额(万元)-20688.363799.72-62919.46-13122.90-26331.96
筹资活动现金流入小计(万元)402457.201913412.501285256.46818679.13514828.18
筹资活动现金流出小计(万元)423145.561909612.781348175.91831802.03541160.14
期末现金及现金等价物余额(万元)63609.53145464.3459427.35112505.9598488.05
最后修改日期2026-04-302026-04-302025-10-292025-08-302025-04-29
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