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神州细胞(688520)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)89180.7365939.1632319.07156015.30131188.11
营业收入(万元)89180.7365939.1632319.07156015.30131188.11
营业总成本(万元)146242.8196940.6547201.90209966.18150950.88
营业成本(万元)9559.306392.333371.8810767.727753.00
净利润(万元)-64368.80-36560.49-17643.23-56471.77-25057.98
归属于母公司的净利润(万元)-64376.77-36569.24-17568.55-56485.23-25067.23
营业利润(万元)-57267.36-31688.02-14864.00-43634.91-16609.03
利润总额(万元)-66575.64-37893.49-18157.59-56362.14-25127.96
少数股东损益(万元)-2057.67-1150.84-559.85-134.99-60.73
基本每股收益(元)-1.43(元)-0.83(元)-0.41(元)-1.32(元)-0.60(元)
稀释每股收益(元)-1.43(元)-0.83(元)-0.41(元)-1.32(元)-0.60(元)
非经常性损益(万元)-------1947.88-5036.89
扣除非经常性损益后净利润(万元)-57633.41-31625.95-14750.17-54537.35-20030.34
总资产(万元)368216.89396159.84453421.09382428.41376143.66
总负债(万元)333660.72332137.16370007.47370395.28381621.11
归属于母公司股东权益合计(万元)34773.2663339.1884764.1612827.50-4821.14
股东权益合计(万元)34556.1764022.6883413.6212033.13-5477.45
实收资本(股本)(万元)47033.5747033.5747033.5744533.5744533.57
资本公积(万元)417018.61416595.61418908.32331828.43291600.28
未分配利润(万元)-506907.59-478423.07-458753.21-440554.83-408508.07
经营活动产生的现金流量净额(万元)-39761.19-21202.82-9288.67-27560.18-30682.04
经营活动现金流入小计(万元)105619.5276657.4737904.49190637.53136714.74
经营活动现金流出小计(万元)145380.7297860.2947193.16218197.70167396.78
投资活动产生的现金流量净额(万元)-17454.40-27380.09-13595.34-29198.02-34832.85
投资活动现金流入小计(万元)249787.63142573.3165078.00169250.82113174.82
投资活动现金流出小计(万元)267242.04169953.4078673.35198448.84148007.67
筹资活动产生的现金流量净额(万元)51982.7148524.4788313.94102303.7673677.27
筹资活动现金流入小计(万元)239610.96155644.52111043.78295151.97183615.54
筹资活动现金流出小计(万元)187628.24107120.0522729.84192848.22109938.27
期末现金及现金等价物余额(万元)71795.0676969.34142463.3477033.0939649.82
最后修改日期2026-10-302026-08-282026-05-062026-04-232025-11-01
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