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达安基因(002030)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)52227.8032782.6014943.9375766.1950350.69
营业收入(万元)52227.8032782.6014943.9375766.1950350.69
营业总成本(万元)66357.0143489.0918860.71160675.6472064.39
营业成本(万元)32674.6421697.4310346.1251216.9333902.44
净利润(万元)-14014.69-12032.45-9819.51-74280.94-14193.54
归属于母公司的净利润(万元)-14009.57-12038.61-9815.48-74437.89-14150.46
营业利润(万元)-15042.77-13529.23-9929.29-75335.39-16539.96
利润总额(万元)-14752.84-13259.83-9984.48-75698.85-16957.33
少数股东损益(万元)-944.84-407.99-4.13-3614.31-927.03
基本每股收益(元)-0.10(元)-0.09(元)-0.07(元)-0.53(元)-0.10(元)
稀释每股收益(元)-0.10(元)-0.09(元)-0.07(元)-0.53(元)-0.10(元)
非经常性损益(万元)-----5434.102766.02--
扣除非经常性损益后净利润(万元)-13829.66-5185.05-4381.39-77203.91-32468.32
总资产(万元)824971.93828158.64833447.90851050.64909368.42
总负债(万元)103321.52104079.31106755.41114572.72109926.89
归属于母公司股东权益合计(万元)699783.45701765.69703966.59713786.10774070.48
股东权益合计(万元)721650.41724079.34726692.48736477.92799441.53
实收资本(股本)(万元)140344.60140344.60140344.60140344.60140344.60
资本公积(万元)60181.4060181.4060169.3660169.3660366.33
未分配利润(万元)372692.44374663.40376886.53386702.01446989.44
经营活动产生的现金流量净额(万元)11200.262568.37-4563.3631948.938151.79
经营活动现金流入小计(万元)99034.5764178.4731284.94190118.13133652.78
经营活动现金流出小计(万元)87834.3261610.1035848.30158169.20125500.99
投资活动产生的现金流量净额(万元)21826.796040.643726.41-63731.78-41698.77
投资活动现金流入小计(万元)168860.19120327.7130962.29185877.80126043.74
投资活动现金流出小计(万元)147033.40114287.0727235.88249609.58167742.51
筹资活动产生的现金流量净额(万元)-2006.02-899.851591.56-4455.36-4030.89
筹资活动现金流入小计(万元)7068.785547.704947.9012791.089741.15
筹资活动现金流出小计(万元)9074.806447.553356.3417246.4413772.04
期末现金及现金等价物余额(万元)81197.6957934.0051048.3850365.8449070.54
最后修改日期2026-10-252026-08-282026-04-292026-04-292025-11-01
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