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振东制药(300158)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)221450.71145694.2075453.26297112.76226942.48
营业收入(万元)221450.71145694.2075453.26297112.76226942.48
营业总成本(万元)221713.29147050.9175903.55338188.06231638.32
营业成本(万元)104247.6771175.6738413.35156012.52111503.02
净利润(万元)1962.77678.41115.78-137563.424042.75
归属于母公司的净利润(万元)2036.41793.13115.72-132856.394012.33
营业利润(万元)5401.082653.971249.55-71470.665705.74
利润总额(万元)4574.132091.10661.91-131502.205176.88
少数股东损益(万元)-198.83-142.77-15.14-437.52-355.83
基本每股收益(元)0.02(元)0.01(元)0.00(元)-1.30(元)0.04(元)
稀释每股收益(元)0.02(元)0.01(元)0.00(元)-1.30(元)0.04(元)
非经常性损益(万元)1985.651610.7786.76-64222.407051.89
扣除非经常性损益后净利润(万元)50.75-817.6428.96-68633.99-3039.56
总资产(万元)451133.21449880.71463457.88498272.45588162.52
总负债(万元)88265.4388140.65101085.89132246.8380165.20
归属于母公司股东权益合计(万元)366803.92365620.13366124.43369762.93511652.93
股东权益合计(万元)362867.78361740.06362371.99366025.63507997.32
实收资本(股本)(万元)100531.98100531.98100531.98100531.98100531.98
资本公积(万元)368171.61368171.61368173.36368173.36368173.36
未分配利润(万元)-136778.96-138022.23-138699.65-138815.37-1946.64
经营活动产生的现金流量净额(万元)-60273.69-40294.02-33000.99-14982.23-11077.28
经营活动现金流入小计(万元)187210.55128412.5060288.43338476.15253538.91
经营活动现金流出小计(万元)247484.24168706.5293289.42353458.38264616.19
投资活动产生的现金流量净额(万元)39143.2934510.9825907.443951.20-17386.75
投资活动现金流入小计(万元)263837.56212141.87125265.66640220.58506019.98
投资活动现金流出小计(万元)224694.27177630.9099358.22636269.38523406.73
筹资活动产生的现金流量净额(万元)-6340.74-7116.71-4010.37-9449.32-13560.70
筹资活动现金流入小计(万元)3321.032625.472176.7012995.997037.59
筹资活动现金流出小计(万元)9661.779742.186187.0722445.3020598.29
期末现金及现金等价物余额(万元)28330.3842901.7844697.6155801.5334257.14
最后修改日期2025-10-232025-08-252025-04-212025-04-212024-10-24
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