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硕世生物(688399)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)22888.9314742.687858.4033904.7525750.78
营业收入(万元)22888.9314742.687858.4033904.7525750.78
营业总成本(万元)26908.3917815.339069.9644750.1030678.18
营业成本(万元)8491.995388.213244.1812491.739472.91
净利润(万元)1280.121502.721881.35-3685.77209.72
归属于母公司的净利润(万元)1895.221956.462112.22-4107.85315.17
营业利润(万元)3330.782486.582522.50-2996.66695.44
利润总额(万元)3437.342671.192666.30-3205.78712.55
少数股东损益(万元)----------
基本每股收益(元)0.15(元)0.16(元)0.25(元)-0.49(元)0.03(元)
稀释每股收益(元)0.15(元)0.16(元)0.25(元)-0.49(元)0.03(元)
非经常性损益(万元)------6146.97--
扣除非经常性损益后净利润(万元)-2797.50-1916.78-401.22-10254.82-4139.25
总资产(万元)366563.39372129.13366420.61355435.10364863.27
总负债(万元)72419.6677762.8071675.6562571.4968104.17
归属于母公司股东权益合计(万元)294143.73294366.33294744.96292863.61296759.10
股东权益合计(万元)294143.73294366.33294744.96292863.61296759.10
实收资本(股本)(万元)12413.018387.178387.178387.178387.17
资本公积(万元)59362.5663388.4163388.4163388.4163388.41
未分配利润(万元)220128.41220189.64220345.41218233.19222656.20
经营活动产生的现金流量净额(万元)-2350.96-482.12-264.803034.121942.50
经营活动现金流入小计(万元)30482.7619751.0710865.0742304.2131624.18
经营活动现金流出小计(万元)32833.7220233.1911129.8739270.0929681.68
投资活动产生的现金流量净额(万元)-31315.14-30350.43-14380.46-19328.62-45514.02
投资活动现金流入小计(万元)88867.5562231.9751714.82439985.69361240.39
投资活动现金流出小计(万元)120182.6992582.3966095.29459314.31406754.41
筹资活动产生的现金流量净额(万元)15830.1517222.9414314.77-16210.69-7857.36
筹资活动现金流入小计(万元)40532.7637082.7623107.7664804.4455264.67
筹资活动现金流出小计(万元)24702.6119859.828792.9981015.1363122.02
期末现金及现金等价物余额(万元)30293.9234531.6547709.9648351.3129427.05
最后修改日期2026-10-232026-08-272026-05-062026-04-232026-10-23
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