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南模生物(688265)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)36857.3323243.709991.7142102.4330270.08
营业收入(万元)36857.3323243.709991.7142102.4330270.08
营业总成本(万元)37203.5222962.0810621.0641863.4128542.61
营业成本(万元)17225.9110573.034600.5220339.9614267.16
净利润(万元)778.96898.0770.083115.892660.98
归属于母公司的净利润(万元)772.60907.6668.363143.652676.49
营业利润(万元)617.32791.2545.382998.812655.58
利润总额(万元)605.93785.4639.592910.112572.48
少数股东损益(万元)----------
基本每股收益(元)0.10(元)0.12(元)0.01(元)0.42(元)0.34(元)
稀释每股收益(元)0.10(元)0.12(元)0.01(元)0.42(元)0.34(元)
非经常性损益(万元)----568.802270.49--
扣除非经常性损益后净利润(万元)-916.45-384.38-500.44873.161027.79
总资产(万元)204657.75199581.67196574.25198352.31189921.45
总负债(万元)32293.8427818.4225298.9127433.4719712.45
归属于母公司股东权益合计(万元)172363.91171763.26171275.34170918.83170209.00
股东权益合计(万元)172363.91171763.26171275.34170918.83170209.00
实收资本(股本)(万元)7796.357796.357796.357796.357796.35
资本公积(万元)156425.67155751.91156320.50156034.07155779.15
未分配利润(万元)10684.2710819.3310945.8710877.5010802.24
经营活动产生的现金流量净额(万元)-2797.43-4085.02-3537.809691.921964.11
经营活动现金流入小计(万元)32505.3117695.348009.4544199.5628303.16
经营活动现金流出小计(万元)35302.7421780.3611547.2434507.6426339.05
投资活动产生的现金流量净额(万元)-455.268369.8820873.23-12519.06-8147.25
投资活动现金流入小计(万元)137932.00105150.6465913.76296482.08235124.94
投资活动现金流出小计(万元)138387.2696780.7645040.53309001.14243272.19
筹资活动产生的现金流量净额(万元)2996.13-562.82-364.56-2040.64-1470.30
筹资活动现金流入小计(万元)5322.77420.49------
筹资活动现金流出小计(万元)2326.65983.31364.562040.641470.30
期末现金及现金等价物余额(万元)13959.7818043.2631425.6114578.9311900.78
最后修改日期2026-10-292026-08-282026-04-302026-04-272025-10-29
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