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华兰疫苗(301207)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)4438.532677.54120250.5880598.695996.18
营业收入(万元)4438.532677.54120250.5880598.695996.18
营业总成本(万元)11337.49669.71102151.3275754.6410187.92
营业成本(万元)2315.46778.6426694.1318542.821483.72
净利润(万元)3644.323736.5718291.9713230.862079.72
归属于母公司的净利润(万元)3644.323736.5718291.9713230.862079.72
营业利润(万元)3541.714049.8818977.5713935.161213.03
利润总额(万元)3545.184047.0318778.5913762.801120.19
少数股东损益(万元)----------
基本每股收益(元)0.06(元)0.06(元)0.31(元)0.22(元)0.04(元)
稀释每股收益(元)0.06(元)0.06(元)0.31(元)0.22(元)0.04(元)
非经常性损益(万元)--1121.83----3358.20
扣除非经常性损益后净利润(万元)1457.352614.7413168.428625.57-1278.49
总资产(万元)627895.91683922.70684426.20717936.97691239.57
总负债(万元)101422.64109757.17113997.25150452.8199386.17
归属于母公司股东权益合计(万元)526473.27574165.53570428.96567484.16591853.40
股东权益合计(万元)526473.27574165.53570428.96567484.16591853.40
实收资本(股本)(万元)60102.7560102.7560102.7560102.7560102.75
资本公积(万元)291033.03291033.03291033.03293149.35292969.73
未分配利润(万元)155964.80203657.06199920.48194859.38219408.23
经营活动产生的现金流量净额(万元)16600.2010106.3035713.2218196.4110577.82
经营活动现金流入小计(万元)53478.3726827.20130024.9886549.0755775.30
经营活动现金流出小计(万元)36878.1716720.8994311.7668352.6645197.48
投资活动产生的现金流量净额(万元)27761.05-8035.9518054.4348907.4621251.42
投资活动现金流入小计(万元)400943.73168868.95808965.63626268.00520137.30
投资活动现金流出小计(万元)373182.69176904.91790911.19577360.54498885.88
筹资活动产生的现金流量净额(万元)-43280.000.00-80789.34-44009.33-35909.33
筹资活动现金流入小计(万元)--0.00------
筹资活动现金流出小计(万元)43280.000.0080789.3444009.3335909.33
期末现金及现金等价物余额(万元)36361.8937356.1435293.8285413.6158240.40
最后修改日期2026-08-282026-04-272026-03-282025-10-292025-08-28
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