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誉衡药业(002437)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)166499.73109950.1355125.57244073.20185750.67
营业收入(万元)166499.73109950.1355125.57244073.20185750.67
营业总成本(万元)146376.0997786.8349373.82222224.37168648.28
营业成本(万元)89211.7757951.2128163.70113591.2086839.74
净利润(万元)24312.3313426.286021.1723323.6518309.75
归属于母公司的净利润(万元)24376.3013442.206025.2323275.9518348.58
营业利润(万元)26525.4015187.346906.9628485.3022230.10
利润总额(万元)26933.3315208.906895.0228369.2122205.79
少数股东损益(万元)416.05300.20167.93978.06830.06
基本每股收益(元)0.11(元)0.06(元)0.03(元)0.11(元)0.08(元)
稀释每股收益(元)0.11(元)0.06(元)0.03(元)0.10(元)0.08(元)
非经常性损益(万元)----1051.924945.05--
扣除非经常性损益后净利润(万元)17816.2710665.474973.3018330.8914288.55
总资产(万元)302996.01289960.42287865.10282511.26282707.90
总负债(万元)85218.0383212.9692035.7385226.0391254.12
归属于母公司股东权益合计(万元)215714.19204793.93193445.93195069.73189391.61
股东权益合计(万元)217777.98206747.46195829.37197285.23191453.78
实收资本(股本)(万元)224578.97224578.97224744.27227975.00228069.40
资本公积(万元)41703.3141669.1141267.2445681.4945040.87
未分配利润(万元)-43698.45-54632.56-62049.53-68074.76-73002.13
经营活动产生的现金流量净额(万元)30826.4915521.4810647.4541093.5830050.25
经营活动现金流入小计(万元)193654.17126129.5265754.01290313.30218425.23
经营活动现金流出小计(万元)162827.69110608.0555106.56249219.72188374.98
投资活动产生的现金流量净额(万元)-32882.47-31498.21-11295.07-5886.40-485.22
投资活动现金流入小计(万元)97901.4670833.6526356.113669.693141.26
投资活动现金流出小计(万元)130783.92102331.8637651.189556.083626.48
筹资活动产生的现金流量净额(万元)-2026.02-1872.59-1260.56-58324.27-53744.15
筹资活动现金流入小计(万元)7000.007000.007000.0021821.3821821.38
筹资活动现金流出小计(万元)9026.028872.598260.5680145.6475565.53
期末现金及现金等价物余额(万元)43898.4730201.2646160.8148077.2746853.85
最后修改日期2025-10-282025-08-272025-04-282025-04-282024-10-29
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