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冠昊生物(300238)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)25058.2617451.649344.4038774.9829348.04
营业收入(万元)25058.2617451.649344.4038774.9829348.04
营业总成本(万元)23741.8816197.418385.9035862.2826130.94
营业成本(万元)6167.734161.582182.688867.036546.11
净利润(万元)1569.571304.801005.022422.052664.87
归属于母公司的净利润(万元)1594.511323.981016.232434.602671.85
营业利润(万元)1435.591314.021070.133045.353144.16
利润总额(万元)1511.501374.591051.372728.063211.95
少数股东损益(万元)-917.41-558.61-295.98-955.88-628.93
基本每股收益(元)0.06(元)0.05(元)0.04(元)0.09(元)0.10(元)
稀释每股收益(元)0.06(元)0.05(元)0.04(元)0.09(元)0.10(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)1365.941042.38924.272631.192582.06
总资产(万元)85728.1577938.5678722.3080653.2477450.69
总负债(万元)26776.7328410.6729231.5631871.5528101.40
归属于母公司股东权益合计(万元)68093.8858311.5558011.7857006.7557212.13
股东权益合计(万元)58951.4149527.8949490.7448781.6949349.29
实收资本(股本)(万元)27469.5826515.5726515.5726515.5726515.57
资本公积(万元)68366.6059803.0559803.0559803.0559442.08
未分配利润(万元)-28163.43-28433.96-28741.71-29757.94-29164.03
经营活动产生的现金流量净额(万元)-882.66-677.11-1382.417147.385263.58
经营活动现金流入小计(万元)28067.0719206.5110415.4745613.0433758.08
经营活动现金流出小计(万元)28949.7419883.6211797.8838465.6628494.49
投资活动产生的现金流量净额(万元)-1883.05-1514.43-1031.93-3619.08-3076.10
投资活动现金流入小计(万元)238.45158.01157.97317.772.79
投资活动现金流出小计(万元)2121.501672.441189.903936.853078.89
筹资活动产生的现金流量净额(万元)9038.17743.17800.422101.841517.98
筹资活动现金流入小计(万元)10947.001322.001127.005111.484205.13
筹资活动现金流出小计(万元)1908.82578.82326.583009.642687.15
期末现金及现金等价物余额(万元)22252.7014575.9514422.1716060.2714143.46
最后修改日期2026-10-282026-08-282026-04-282026-03-252025-10-28
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