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成大生物(688739)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)104324.4967726.5827334.78139028.74109588.66
营业收入(万元)104324.4967726.5827334.78139028.74109588.66
营业总成本(万元)89047.1959165.3726928.13131602.3786319.82
营业成本(万元)24608.1117445.187094.2928681.6822322.91
净利润(万元)9799.393328.06-190.7713179.0316481.20
归属于母公司的净利润(万元)9799.393328.06-190.7713179.0316481.20
营业利润(万元)14248.535516.89131.4217103.9521215.67
利润总额(万元)14179.965495.05123.2216960.4521114.75
少数股东损益(万元)-1.680.00------
基本每股收益(元)0.24(元)0.08(元)-0.01(元)0.32(元)0.40(元)
稀释每股收益(元)0.24(元)0.08(元)-0.01(元)0.32(元)0.40(元)
非经常性损益(万元)------9161.70--
扣除非经常性损益后净利润(万元)7510.812683.34-1036.514017.3413486.47
总资产(万元)981185.97969555.37967555.10974620.79980275.43
总负债(万元)39004.8535643.9132329.9939204.9141557.38
归属于母公司股东权益合计(万元)940182.79933711.46935225.11935415.88938718.05
股东权益合计(万元)942181.11933911.46935225.11935415.88938718.05
实收资本(股本)(万元)41645.0041645.0041645.0041645.0041645.00
资本公积(万元)503417.41503417.41503417.41503417.41503417.41
未分配利润(万元)391296.26384824.93385418.60385609.37388911.54
经营活动产生的现金流量净额(万元)18404.797076.171964.7234086.4917101.80
经营活动现金流入小计(万元)105510.9863474.5730221.12149696.77104491.94
经营活动现金流出小计(万元)87106.1956398.4028256.40115610.2887390.15
投资活动产生的现金流量净额(万元)-241188.94-78976.94-69108.81-12687.86-31489.86
投资活动现金流入小计(万元)516958.30429684.88138852.49477456.15352643.90
投资活动现金流出小计(万元)758147.24508661.82207961.29490144.01384133.75
筹资活动产生的现金流量净额(万元)-3328.83-5088.19-2.80-34653.33-34348.86
筹资活动现金流入小计(万元)2000.00200.00------
筹资活动现金流出小计(万元)5328.835288.192.8034653.3334348.86
期末现金及现金等价物余额(万元)210247.96359487.11369379.64436619.02401165.31
最后修改日期2026-10-292026-08-242026-04-282026-04-212025-10-29
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