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近岸蛋白(688137)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)12473.547849.613724.6714643.9511185.49
营业收入(万元)12473.547849.613724.6714643.9511185.49
营业总成本(万元)15209.349610.004344.9021792.9713117.68
营业成本(万元)3760.722452.641106.474814.643932.81
净利润(万元)-4751.02-2893.46-1047.79-7766.97-2881.77
归属于母公司的净利润(万元)-4790.34-2920.45-1060.44-7778.34-2885.93
营业利润(万元)-4537.35-2872.89-1144.17-6985.49-3813.48
利润总额(万元)-4541.44-2875.79-1145.97-7037.36-3850.22
少数股东损益(万元)----------
基本每股收益(元)-0.69(元)-0.42(元)-0.15(元)-1.11(元)-0.41(元)
稀释每股收益(元)-0.69(元)-0.42(元)-0.15(元)-1.11(元)-0.41(元)
非经常性损益(万元)-------66.31--
扣除非经常性损益后净利润(万元)-4874.60-2977.57-1060.31-7712.02-3263.93
总资产(万元)212109.85213888.29214588.53215154.86219523.85
总负债(万元)13953.0614035.6912484.8811682.6411478.16
归属于母公司股东权益合计(万元)198156.79199852.60202103.65203472.23208045.69
股东权益合计(万元)198156.79199852.60202103.65203472.23208045.69
实收资本(股本)(万元)6991.756991.757017.547017.547017.54
资本公积(万元)197027.62196865.88197728.00197566.25197254.51
未分配利润(万元)-6567.14-4697.25-2837.24-1776.803115.61
经营活动产生的现金流量净额(万元)-3525.25-2275.58-1407.92-1336.20-1749.84
经营活动现金流入小计(万元)14501.839117.113975.3517921.9612435.22
经营活动现金流出小计(万元)18027.0811392.695383.2719258.1614185.06
投资活动产生的现金流量净额(万元)7215.886380.178486.9410214.4318671.95
投资活动现金流入小计(万元)134113.9288132.7926872.79274704.88185499.66
投资活动现金流出小计(万元)126898.0481752.6318385.86264490.45166827.71
筹资活动产生的现金流量净额(万元)-2029.14-1610.36-818.05-2382.54-1679.61
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)2029.141610.36818.052382.541679.61
期末现金及现金等价物余额(万元)72510.6973406.2677258.7171081.2579883.97
最后修改日期2026-10-292026-08-272026-04-282026-04-292025-10-29
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