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万泰生物(603392)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)162254.79104846.7252334.49181896.75149836.99
营业收入(万元)162254.79104846.7252334.49181896.75149836.99
营业总成本(万元)182089.52117633.6761027.57255134.86178000.23
营业成本(万元)59380.9837837.4015774.7692182.6969551.43
净利润(万元)-23077.28-12831.61-4298.38-39826.77-17342.20
归属于母公司的净利润(万元)-23077.28-12831.61-4298.38-39826.77-17342.20
营业利润(万元)-22822.64-13754.24-5868.18-46922.38-18444.17
利润总额(万元)-23653.67-13746.30-5986.97-48088.58-19185.64
少数股东损益(万元)-116.21-405.90-190.34-1569.59-46.94
基本每股收益(元)-0.18(元)-0.10(元)-0.03(元)-0.31(元)-0.14(元)
稀释每股收益(元)-0.18(元)-0.10(元)-0.03(元)-0.31(元)-0.14(元)
非经常性损益(万元)----2161.9122440.15--
扣除非经常性损益后净利润(万元)-28611.86-16888.03-6460.29-62266.92-30761.89
总资产(万元)1356032.061370643.091376099.681404405.691437075.78
总负债(万元)175918.26180573.30177281.12201098.40209761.27
归属于母公司股东权益合计(万元)1163383.541173629.221182162.441186460.831208945.40
股东权益合计(万元)1180113.801190069.781198818.561203307.291227314.51
实收资本(股本)(万元)126439.28126439.28126439.28126439.28126512.28
资本公积(万元)304807.28304807.28304807.28304807.28313951.42
未分配利润(万元)660283.21670528.88679062.11683360.49705845.07
经营活动产生的现金流量净额(万元)-8722.08-8132.46-23204.428975.40728.46
经营活动现金流入小计(万元)180868.43118663.4147704.46257895.25192105.30
经营活动现金流出小计(万元)189590.50126795.8870908.89248919.84191376.84
投资活动产生的现金流量净额(万元)39524.1026102.2031554.80-75900.87-7699.71
投资活动现金流入小计(万元)591632.98517488.29362325.69497826.38408775.94
投资活动现金流出小计(万元)552108.88491386.09330770.89573727.25416475.65
筹资活动产生的现金流量净额(万元)-2394.33-5032.17725.9047.171118.37
筹资活动现金流入小计(万元)23797.0513603.616737.0034355.8525192.58
筹资活动现金流出小计(万元)26191.3718635.786011.1034308.6824074.20
期末现金及现金等价物余额(万元)159356.86144864.41142312.47134495.27196380.68
最后修改日期2026-10-262026-08-192026-04-282026-04-212025-10-29
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