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派林生物(000403)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)140312.5282984.3134291.93263260.73161814.65
营业收入(万元)140312.5282984.3134291.93263260.73161814.65
营业总成本(万元)123937.0873397.1131453.15212884.71120415.03
营业成本(万元)95140.3955668.4922349.99153916.7886864.63
净利润(万元)15027.768428.122295.8941925.2935717.42
归属于母公司的净利润(万元)15030.418430.102296.8841926.6435718.11
营业利润(万元)18257.3910329.763177.9552721.0443146.27
利润总额(万元)17424.659887.962907.6250030.1440693.70
少数股东损益(万元)126.6067.26-23.7326.9631.62
基本每股收益(元)0.16(元)0.09(元)0.02(元)0.44(元)0.38(元)
稀释每股收益(元)0.16(元)0.09(元)0.02(元)0.44(元)0.38(元)
非经常性损益(万元)----999.043451.96--
扣除非经常性损益后净利润(万元)12119.856480.971297.8438474.6732335.65
总资产(万元)966467.22978467.92938271.72946634.91957519.12
总负债(万元)171081.43173453.29127874.67138510.01155602.44
归属于母公司股东权益合计(万元)795937.04805625.22811098.63808802.75802594.87
股东权益合计(万元)795385.79805014.63810397.05808124.89801916.68
实收资本(股本)(万元)95039.7495039.7495039.7495039.7495039.74
资本公积(万元)453889.28453889.28453889.28453889.28453889.28
未分配利润(万元)243016.81250486.09244435.19242138.31237381.97
经营活动产生的现金流量净额(万元)11593.73-8387.18-17185.16-21599.06-9648.68
经营活动现金流入小计(万元)184945.87113463.5548009.73216574.84167590.99
经营活动现金流出小计(万元)173352.13121850.7365194.88238173.90177239.68
投资活动产生的现金流量净额(万元)-44463.71-19815.31-12773.58-23131.72-57540.39
投资活动现金流入小计(万元)58359.1948182.9431604.06155208.6293487.57
投资活动现金流出小计(万元)102822.8967998.2544377.63178340.34151027.96
筹资活动产生的现金流量净额(万元)2096.9726059.95-3500.98-10350.55-7562.89
筹资活动现金流入小计(万元)91220.1665810.2010350.0077130.7753436.87
筹资活动现金流出小计(万元)89123.1939750.2513850.9887481.3360999.77
期末现金及现金等价物余额(万元)46178.3074810.9043496.7776959.6657281.73
最后修改日期2026-10-212026-08-232026-04-302026-04-292025-10-28
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