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博拓生物(688767)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)31217.8421468.418937.6744801.2330807.11
营业收入(万元)31217.8421468.418937.6744801.2330807.11
营业总成本(万元)33193.0423646.9910480.4742118.6129069.76
营业成本(万元)16658.1411366.414687.1824178.4316548.32
净利润(万元)-1534.77-1580.07-990.734954.932334.39
归属于母公司的净利润(万元)-1666.78-1655.26-1020.794925.342226.32
营业利润(万元)-2303.11-2408.97-1464.295052.492269.66
利润总额(万元)-2340.08-2362.26-1442.384968.172273.20
少数股东损益(万元)-113.65-54.20-32.44-212.66-187.56
基本每股收益(元)-0.11(元)-0.11(元)-0.07(元)0.34(元)0.14(元)
稀释每股收益(元)-0.11(元)-0.11(元)-0.07(元)0.34(元)0.14(元)
非经常性损益(万元)----273.912225.22--
扣除非经常性损益后净利润(万元)-2229.72-2080.19-1294.702700.121509.57
总资产(万元)238162.05240547.72248599.70253942.40247501.27
总负债(万元)23995.7626094.1512173.3316816.8113475.37
归属于母公司股东权益合计(万元)214142.20214096.90236048.05236978.98233854.22
股东权益合计(万元)214166.29214453.57236426.37237125.59234025.91
实收资本(股本)(万元)14933.3314933.3314933.3314933.3314933.33
资本公积(万元)75257.4775257.4775227.5775167.7775658.40
未分配利润(万元)130506.22130517.74141605.54142626.33140528.98
经营活动产生的现金流量净额(万元)5846.29811.44-1798.8510646.817407.35
经营活动现金流入小计(万元)39423.9923699.7210707.9257402.4339279.78
经营活动现金流出小计(万元)33577.7022888.2912506.7846755.6231872.43
投资活动产生的现金流量净额(万元)14715.2621664.27-4914.4013170.3551387.38
投资活动现金流入小计(万元)291087.42200055.1790970.38548140.85434479.48
投资活动现金流出小计(万元)276372.15178390.9095884.78534970.50383092.10
筹资活动产生的现金流量净额(万元)-12261.12-11315.33264.00-15805.69-15830.31
筹资活动现金流入小计(万元)10264.0010264.00264.00314.75314.75
筹资活动现金流出小计(万元)22525.1221579.33--16120.4416145.06
期末现金及现金等价物余额(万元)121075.34125029.61108916.65117119.63152345.61
最后修改日期2026-10-292026-08-282026-04-272026-04-272025-10-29
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