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派林生物(000403)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)34291.93263260.73161814.6598648.1837464.96
营业收入(万元)34291.93263260.73161814.6598648.1837464.96
营业总成本(万元)31453.15212884.71120415.0371156.1627648.08
营业成本(万元)22349.99153916.7886864.6351664.3819459.13
净利润(万元)2295.8941925.2935717.4223579.048908.85
归属于母公司的净利润(万元)2296.8841926.6435718.1123579.298908.92
营业利润(万元)3177.9552721.0443146.2728572.6710986.74
利润总额(万元)2907.6250030.1440693.7026893.0110336.23
少数股东损益(万元)-23.7326.9631.6212.39-14.97
基本每股收益(元)0.02(元)0.44(元)0.38(元)0.25(元)0.09(元)
稀释每股收益(元)0.02(元)0.44(元)0.38(元)0.25(元)0.09(元)
非经常性损益(万元)999.043451.96--2112.42--
扣除非经常性损益后净利润(万元)1297.8438474.6732335.6521466.877645.61
总资产(万元)938271.72946634.91957519.12908129.61919670.08
总负债(万元)127874.67138510.01155602.44118375.54119025.94
归属于母公司股东权益合计(万元)811098.63808802.75802594.87790456.49801373.93
股东权益合计(万元)810397.05808124.89801916.68789754.07800644.15
实收资本(股本)(万元)95039.7495039.7495039.7495039.7473107.49
资本公积(万元)453889.28453889.28453889.28453889.28475821.53
未分配利润(万元)244435.19242138.31237381.97225364.86236527.24
经营活动产生的现金流量净额(万元)-17185.16-21599.06-9648.68-19266.39-11583.93
经营活动现金流入小计(万元)48009.73216574.84167590.9998643.7150410.92
经营活动现金流出小计(万元)65194.88238173.90177239.68117910.1061994.86
投资活动产生的现金流量净额(万元)-12773.58-23131.72-57540.39-33793.62-54671.76
投资活动现金流入小计(万元)31604.06155208.6293487.5770012.125762.93
投资活动现金流出小计(万元)44377.63178340.34151027.96103805.7460434.68
筹资活动产生的现金流量净额(万元)-3500.98-10350.55-7562.89-23359.61811.92
筹资活动现金流入小计(万元)10350.0077130.7753436.8725815.1712029.32
筹资活动现金流出小计(万元)13850.9887481.3360999.7749174.7811217.40
期末现金及现金等价物余额(万元)43496.7776959.6657281.7355615.6166591.99
最后修改日期2026-04-302026-04-292025-10-282025-08-222026-04-29
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