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永安药业(002365)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)57714.8736737.7117115.3683881.4961871.57
营业收入(万元)57714.8736737.7117115.3683881.4961871.57
营业总成本(万元)58697.2037288.1218240.6879869.4258387.56
营业成本(万元)47875.2930928.8515452.8567111.6747187.35
净利润(万元)2540.941246.39-437.785989.625980.04
归属于母公司的净利润(万元)2549.631249.57-436.726176.606185.52
营业利润(万元)1823.75969.64-761.077293.346914.99
利润总额(万元)1802.05948.10-779.107086.076862.47
少数股东损益(万元)-915.41-393.96-232.68-205.83-305.55
基本每股收益(元)0.09(元)0.04(元)-0.02(元)0.21(元)0.21(元)
稀释每股收益(元)0.09(元)0.04(元)-0.02(元)0.21(元)0.21(元)
非经常性损益(万元)--1021.04230.243500.80--
扣除非经常性损益后净利润(万元)518.44228.53-666.962675.813748.82
总资产(万元)226243.09226658.66225558.38230860.29227790.77
总负债(万元)24719.9826030.1223562.4826654.5723693.00
归属于母公司股东权益合计(万元)197643.20196224.48197412.17199378.09199451.47
股东权益合计(万元)201523.11200628.53201995.90204205.72204097.78
实收资本(股本)(万元)29468.2529468.2529468.2529468.2529468.25
资本公积(万元)71450.4871450.4871443.5171443.5171443.04
未分配利润(万元)83381.0582080.9983286.1583722.8784526.20
经营活动产生的现金流量净额(万元)9866.495118.162470.1910571.279329.43
经营活动现金流入小计(万元)64687.1140933.9119943.4690675.1972818.64
经营活动现金流出小计(万元)54820.6235815.7617473.2680103.9263489.21
投资活动产生的现金流量净额(万元)-11008.14-8400.49-10834.22-4738.40-14585.59
投资活动现金流入小计(万元)77929.4739031.6212752.66172139.9193827.26
投资活动现金流出小计(万元)88937.6147432.1123586.88176878.31108412.85
筹资活动产生的现金流量净额(万元)-7600.41-2200.74-2653.17-3739.92-5472.33
筹资活动现金流入小计(万元)1500.001578.07--4060.002060.00
筹资活动现金流出小计(万元)9100.413778.822653.177799.927532.33
期末现金及现金等价物余额(万元)23483.5226743.9721165.1532040.5319314.94
最后修改日期2025-10-292025-08-282025-04-292025-04-102024-10-30
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