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南华生物(000504)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)41623.9529591.4311930.1441593.978343.85
营业收入(万元)41623.9529591.4311930.1441593.978343.85
营业总成本(万元)43707.6529981.0810987.5042005.178742.76
营业成本(万元)38742.6426629.469488.9632414.283051.74
净利润(万元)-224.99599.271110.072882.87523.23
归属于母公司的净利润(万元)-224.99599.271110.072882.87523.23
营业利润(万元)-1724.76-198.501160.862004.79-248.12
利润总额(万元)-1732.77-204.441154.741972.26-311.10
少数股东损益(万元)-1240.42-512.77-2.48-1077.64-838.19
基本每股收益(元)-0.01(元)0.02(元)0.03(元)0.09(元)0.02(元)
稀释每股收益(元)-0.01(元)0.02(元)0.03(元)0.09(元)0.02(元)
非经常性损益(万元)----76.281813.84--
扣除非经常性损益后净利润(万元)-481.36431.701033.781069.0339.77
总资产(万元)81463.5188123.30101642.4199173.1084195.60
总负债(万元)47129.2952237.1764735.1963422.4747930.00
归属于母公司股东权益合计(万元)26350.1327174.3927685.1926575.1224232.75
股东权益合计(万元)34334.2235886.1336907.2235750.6336265.60
实收资本(股本)(万元)33002.3133002.3133002.3133002.3133002.31
资本公积(万元)42330.0242330.0242330.0242330.0242347.29
未分配利润(万元)-52436.78-51612.51-51101.72-52211.78-54571.42
经营活动产生的现金流量净额(万元)372.69-595.99-9070.18-11573.531732.49
经营活动现金流入小计(万元)64466.0749900.4913503.2230007.2913763.45
经营活动现金流出小计(万元)64093.3850496.4822573.4041580.8312030.96
投资活动产生的现金流量净额(万元)-108.57-645.70-12221.502688.53-5669.32
投资活动现金流入小计(万元)165906.4888981.7833657.7628209.7511034.62
投资活动现金流出小计(万元)166015.0589627.4845879.2625521.2216703.94
筹资活动产生的现金流量净额(万元)-3950.46-2538.254952.6222828.20-534.43
筹资活动现金流入小计(万元)9509.008675.005612.3627026.17125.00
筹资活动现金流出小计(万元)13459.4611213.25659.744197.97659.43
期末现金及现金等价物余额(万元)30990.1530896.5518337.4434676.5016262.05
最后修改日期2026-10-272026-08-232026-04-302026-04-292025-10-26
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