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大唐药业(920433)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)5857.564298.1313340.3710231.727385.89
营业收入(万元)5857.564298.1313340.3710231.727385.89
营业总成本(万元)6935.114080.0622733.0315576.8310270.71
营业成本(万元)2358.801468.256337.964712.953393.82
净利润(万元)-799.83238.96-8318.81-4107.72-2190.12
归属于母公司的净利润(万元)-799.83238.96-8318.81-4107.72-2190.12
营业利润(万元)-936.21280.19-8627.86-4794.37-2551.01
利润总额(万元)-916.21280.19-8678.16-4747.61-2526.36
少数股东损益(万元)----------
基本每股收益(元)-0.03(元)0.01(元)-0.33(元)-0.16(元)-0.09(元)
稀释每股收益(元)--0.01(元)-0.33(元)-0.16(元)-0.09(元)
非经常性损益(万元)127.16----478.35287.24
扣除非经常性损益后净利润(万元)-926.99-----4586.07-2477.37
总资产(万元)50918.3054769.4554391.3958131.0059985.03
总负债(万元)13732.1316801.8116405.3915933.9115870.48
归属于母公司股东权益合计(万元)37186.1737967.6437986.0042197.0944114.55
股东权益合计(万元)37186.1737967.6437986.0042197.0944114.55
实收资本(股本)(万元)25591.9725591.9725591.9725591.9725591.97
资本公积(万元)12896.1712896.1712896.1712896.1712896.17
未分配利润(万元)-4638.17-3856.69-3838.34372.752290.21
经营活动产生的现金流量净额(万元)1373.45-203.63-1339.86-541.41149.68
经营活动现金流入小计(万元)8196.373435.2416320.7713350.289483.27
经营活动现金流出小计(万元)6822.923638.8717660.6213891.699333.59
投资活动产生的现金流量净额(万元)-1587.00-63.122670.141007.60588.97
投资活动现金流入小计(万元)2002.23--16335.6112216.308498.71
投资活动现金流出小计(万元)3589.2363.1213665.4711208.697909.74
筹资活动产生的现金流量净额(万元)-485.251289.91-2551.37-1655.98-2522.89
筹资活动现金流入小计(万元)4449.002345.058781.276752.094097.97
筹资活动现金流出小计(万元)4934.251055.1411332.648408.076620.86
期末现金及现金等价物余额(万元)1248.972971.211947.961979.321384.98
最后修改日期2026-08-272026-04-302026-04-292025-10-292025-08-28
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