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大禹生物(920970)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)3374.0416748.069245.326218.102947.29
营业收入(万元)3374.0416748.069245.326218.102947.29
营业总成本(万元)5277.4120313.4710737.717389.783401.98
营业成本(万元)2915.2215405.057362.945020.732357.63
净利润(万元)-1741.66-2985.32-1071.63-902.28-323.96
归属于母公司的净利润(万元)-1741.66-2985.32-1071.63-902.28-323.96
营业利润(万元)-1741.69-2970.28-1061.83-901.00-323.79
利润总额(万元)-1741.66-2982.38-1071.50-902.15-323.83
少数股东损益(万元)----------
基本每股收益(元)-0.16(元)-0.27(元)-0.10(元)-0.08(元)-0.03(元)
稀释每股收益(元)-0.16(元)-0.27(元)-0.10(元)-0.08(元)-0.03(元)
非经常性损益(万元)177.89586.34471.21294.49142.22
扣除非经常性损益后净利润(万元)-1919.55-3571.66-1542.84-1196.77-466.18
总资产(万元)44725.0743581.2045555.8243600.6242607.26
总负债(万元)20115.4717229.9317290.8715166.3213594.64
归属于母公司股东权益合计(万元)24609.6026351.2628264.9528434.3029012.62
股东权益合计(万元)24609.6026351.2628264.9528434.3029012.62
实收资本(股本)(万元)11080.0811080.0811136.0411136.0411136.04
资本公积(万元)8104.368104.368559.378559.378559.37
未分配利润(万元)3739.855481.527395.217564.568142.88
经营活动产生的现金流量净额(万元)-1861.811018.14-1367.24363.041261.24
经营活动现金流入小计(万元)3534.4919820.8211714.158011.764614.69
经营活动现金流出小计(万元)5396.3018802.6913081.387648.723353.45
投资活动产生的现金流量净额(万元)-1732.89-4303.55-2920.72-1057.45-390.85
投资活动现金流入小计(万元)----26.8526.85--
投资活动现金流出小计(万元)1732.894303.552947.581084.31390.85
筹资活动产生的现金流量净额(万元)3468.483757.863930.512709.421821.11
筹资活动现金流入小计(万元)5040.0010790.009290.005840.002100.00
筹资活动现金流出小计(万元)1571.527032.145359.493130.58278.89
期末现金及现金等价物余额(万元)2912.673039.442210.034582.495258.99
最后修改日期2026-04-282026-04-282025-10-282025-08-262025-04-29
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