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和元生物(688238)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)20651.2412178.735054.0526769.6918035.36
营业收入(万元)20651.2412178.735054.0526769.6918035.36
营业总成本(万元)35416.8222276.2310604.8249211.2534374.42
营业成本(万元)21205.5813139.356259.2830657.0021055.84
净利润(万元)-14629.27-10155.94-5317.52-23303.55-16002.82
归属于母公司的净利润(万元)-14610.67-10141.41-5308.48-23506.24-16211.33
营业利润(万元)-14648.30-10116.31-5324.01-23275.74-15978.88
利润总额(万元)-14652.96-10118.47-5323.99-23307.98-16013.12
少数股东损益(万元)-25.59-14.502.0525.249.59
基本每股收益(元)-0.23(元)-0.16(元)-0.08(元)-0.37(元)-0.25(元)
稀释每股收益(元)-0.23(元)-0.16(元)-0.08(元)-0.37(元)-0.25(元)
非经常性损益(万元)----92.74--11.49
扣除非经常性损益后净利润(万元)-14785.74-10311.30-5401.22-24640.94-16222.82
总资产(万元)233480.84200115.04199817.82209179.21211697.17
总负债(万元)106935.3969158.4764079.2868368.7063570.08
归属于母公司股东权益合计(万元)126405.26130805.31135570.72140809.75148141.97
股东权益合计(万元)126545.44130956.58135738.54140810.52148127.09
实收资本(股本)(万元)64903.6764903.6764903.6764903.6764903.67
资本公积(万元)145198.64145125.36145052.36144973.86144999.89
未分配利润(万元)-74645.56-70176.30-65343.38-60034.89-52739.98
经营活动产生的现金流量净额(万元)-8641.01-8291.63-6607.22-10259.49-11058.08
经营活动现金流入小计(万元)25498.2614460.895438.0728621.8619294.95
经营活动现金流出小计(万元)34139.2722752.5212045.2938881.3530353.03
投资活动产生的现金流量净额(万元)-17527.47-7364.85-8328.85-11053.10-13067.41
投资活动现金流入小计(万元)48979.868043.793001.7535105.0426057.38
投资活动现金流出小计(万元)66507.3315408.6511330.6046158.1339124.79
筹资活动产生的现金流量净额(万元)39011.902738.42-434.256880.374105.68
筹资活动现金流入小计(万元)70165.0018665.0011665.0028000.0023490.38
筹资活动现金流出小计(万元)31153.1015926.5812099.2521119.6319384.70
期末现金及现金等价物余额(万元)41882.9816126.1613679.8129055.1823462.99
最后修改日期2026-10-282026-08-242026-04-282026-04-202025-10-28
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