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海尔生物(688139)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)196396.63129647.2565207.86232867.24176118.83
营业收入(万元)196396.63129647.2565207.86232867.24176118.83
营业总成本(万元)176977.04116897.9958154.44213265.38160386.57
营业成本(万元)103736.9868546.2934201.63123910.5194205.66
净利润(万元)21510.8014295.387945.1826087.9419868.83
归属于母公司的净利润(万元)21970.9214741.467946.0825073.0819839.09
营业利润(万元)23560.1615509.268393.2426634.3421183.91
利润总额(万元)23764.8215646.448460.6426476.0021018.50
少数股东损益(万元)642.00150.1052.85440.15374.86
基本每股收益(元)0.70(元)0.47(元)0.25(元)0.80(元)0.63(元)
稀释每股收益(元)0.70(元)0.47(元)0.25(元)0.80(元)0.63(元)
非经常性损益(万元)--------2491.78
扣除非经常性损益后净利润(万元)19820.5213754.777067.3721965.0117347.31
总资产(万元)595485.27582671.32585570.73579151.49565044.44
总负债(万元)116618.52115733.10115363.27116832.01106506.85
归属于母公司股东权益合计(万元)450442.28442142.15445404.83437569.71433562.27
股东权益合计(万元)478866.75466938.22470207.45462319.48458537.59
实收资本(股本)(万元)31649.2931649.2931649.2931795.2531795.25
资本公积(万元)192953.10188489.52187811.50197639.76198172.06
未分配利润(万元)228007.05220777.58224305.89216359.80211125.81
经营活动产生的现金流量净额(万元)18637.6414427.561167.7226789.448264.31
经营活动现金流入小计(万元)196176.40129642.3360127.17253707.61175963.46
经营活动现金流出小计(万元)177538.75115214.7758959.45226918.17167699.15
投资活动产生的现金流量净额(万元)3070.6014076.9424354.041674.517502.52
投资活动现金流入小计(万元)326518.80197230.3778521.86397828.71315734.24
投资活动现金流出小计(万元)323448.20183153.4354167.82396154.20308231.72
筹资活动产生的现金流量净额(万元)-7967.98-10572.53-163.35-26873.64-24553.18
筹资活动现金流入小计(万元)8499.121373.12500.0073819.1555830.33
筹资活动现金流出小计(万元)16467.1011945.65663.35100692.7980383.51
期末现金及现金等价物余额(万元)68070.5272421.9379995.6055380.6644849.64
最后修改日期2026-10-222026-08-192026-05-062026-03-282025-11-01
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