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海特生物(300683)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)31375.9622551.7015904.5554144.9842189.97
营业收入(万元)31375.9622551.7015904.5554144.9842189.97
营业总成本(万元)44391.2530633.2018560.9579763.6861827.77
营业成本(万元)21790.8714828.399786.7631056.9224548.95
净利润(万元)-11926.81-7870.71-2304.63-23126.57-15809.27
归属于母公司的净利润(万元)-11926.81-7870.71-2304.63-23126.57-15809.27
营业利润(万元)-13066.57-8312.07-2617.33-23410.43-16857.69
利润总额(万元)-13513.58-8723.06-2683.35-23876.35-17187.02
少数股东损益(万元)-190.86-118.13-88.69-416.45-278.98
基本每股收益(元)-0.91(元)-0.60(元)-0.18(元)-1.77(元)-1.21(元)
稀释每股收益(元)-0.91(元)-0.60(元)-0.18(元)-1.77(元)-1.21(元)
非经常性损益(万元)----75.462342.062187.29
扣除非经常性损益后净利润(万元)-12571.37-8026.71-2380.09-25468.63-17996.55
总资产(万元)241464.44247126.79254473.45257654.26263698.12
总负债(万元)36560.5338130.4539896.3640714.3139308.52
归属于母公司股东权益合计(万元)204207.28208226.98213778.30216052.46223364.64
股东权益合计(万元)204903.90208996.34214577.10216939.95224389.60
实收资本(股本)(万元)13089.4413089.4413089.4413089.4413089.44
资本公积(万元)183691.96183691.96183691.96183691.96183691.96
未分配利润(万元)1956.286012.3811578.4713883.0921215.96
经营活动产生的现金流量净额(万元)-615.81-287.47-251.20-7653.80-7604.03
经营活动现金流入小计(万元)36800.3224819.1012525.4953124.2739252.98
经营活动现金流出小计(万元)37416.1325106.5812776.6960778.0646857.02
投资活动产生的现金流量净额(万元)-47734.09-44113.04-37824.8233291.93-15191.81
投资活动现金流入小计(万元)58928.4141917.2328018.40164961.4890922.11
投资活动现金流出小计(万元)106662.5186030.2765843.22131669.55106113.91
筹资活动产生的现金流量净额(万元)-2631.39-646.08-517.36-2725.59-2162.92
筹资活动现金流入小计(万元)------400.00400.00
筹资活动现金流出小计(万元)2631.39646.08517.363125.592562.92
期末现金及现金等价物余额(万元)13840.1319775.0626229.4064824.2616953.45
最后修改日期2026-10-222026-08-232026-04-272026-04-272025-10-23
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