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三元基因(920344)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)12037.526009.3328599.7916291.1311835.97
营业收入(万元)12037.526009.3328599.7916291.1311835.97
营业总成本(万元)11572.495792.7928357.0118286.5112611.91
营业成本(万元)2260.111117.806241.473835.892698.23
净利润(万元)174.91106.86513.75-1427.92-646.54
归属于母公司的净利润(万元)174.91106.86513.75-1427.92-646.54
营业利润(万元)296.49169.94406.37-1862.93-682.25
利润总额(万元)273.18148.89371.66-1897.37-712.18
少数股东损益(万元)----------
基本每股收益(元)0.01(元)0.01(元)0.04(元)-0.12(元)-0.05(元)
稀释每股收益(元)0.01(元)0.01(元)0.04(元)-0.12(元)-0.05(元)
非经常性损益(万元)76.79--171.95120.0878.98
扣除非经常性损益后净利润(万元)98.12--341.80-1547.99-725.52
总资产(万元)117640.97120809.96121780.70120486.23120537.37
总负债(万元)54870.2858107.3259184.9259832.1159101.88
归属于母公司股东权益合计(万元)62770.6962702.6462595.7860654.1261435.49
股东权益合计(万元)62770.6962702.6462595.7860654.1261435.49
实收资本(股本)(万元)12181.0012181.0012181.0012181.0012181.00
资本公积(万元)31349.8331349.8331349.8331349.8331349.83
未分配利润(万元)15693.8815625.8415518.9713645.4214426.79
经营活动产生的现金流量净额(万元)2901.552074.796565.532251.831874.54
经营活动现金流入小计(万元)13805.027610.9830739.6219169.6413306.92
经营活动现金流出小计(万元)10903.475536.1924174.0916917.8111432.37
投资活动产生的现金流量净额(万元)-1554.57-993.98-5701.25-5502.19-4399.59
投资活动现金流入小计(万元)302.260.016.052.001.80
投资活动现金流出小计(万元)1856.83993.995707.305504.194401.39
筹资活动产生的现金流量净额(万元)-3252.55-463.31-660.90766.6114.42
筹资活动现金流入小计(万元)4390.091332.158911.247483.384300.70
筹资活动现金流出小计(万元)7642.631795.469572.146716.774286.28
期末现金及现金等价物余额(万元)9604.7212127.7911510.288823.168796.29
最后修改日期2026-08-262026-04-282026-04-112025-11-012025-08-25
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