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东诚药业(002675)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)130892.1462636.73274107.42204308.86138371.19
营业收入(万元)130892.1462636.73274107.42204308.86138371.19
营业总成本(万元)119756.9458540.04253675.43186270.04126873.71
营业成本(万元)61442.2729356.88134404.89101631.8473948.45
净利润(万元)6785.522137.9619260.1214480.018832.45
归属于母公司的净利润(万元)9374.013343.5419562.8914911.598865.25
营业利润(万元)12464.194858.4621263.8818244.8611361.50
利润总额(万元)12464.794840.6121144.2618166.5311208.85
少数股东损益(万元)-1074.67143.18-4118.76-2456.08-1861.31
基本每股收益(元)0.11(元)0.04(元)0.24(元)0.18(元)0.11(元)
稀释每股收益(元)0.11(元)0.04(元)0.24(元)0.18(元)0.11(元)
非经常性损益(万元)541.17350.741606.64----
扣除非经常性损益后净利润(万元)8832.842992.8017956.2513369.348046.95
总资产(万元)920509.29917896.78922376.18928535.69895551.38
总负债(万元)387266.51377456.06376005.68383992.68350014.46
归属于母公司股东权益合计(万元)439815.27428634.14435005.50437316.02448762.96
股东权益合计(万元)533242.78540440.72546370.50544543.01545536.92
实收资本(股本)(万元)82459.5782459.5782459.5782459.5782459.57
资本公积(万元)184639.15170047.02170000.31177090.95194185.45
未分配利润(万元)152400.38152966.66149623.12148788.49142742.14
经营活动产生的现金流量净额(万元)6228.54-3139.8557985.0434099.4326760.63
经营活动现金流入小计(万元)126302.1562868.64287915.41220299.14149253.17
经营活动现金流出小计(万元)120073.6166008.49229930.37186199.71122492.54
投资活动产生的现金流量净额(万元)-61136.03-1995.39-55467.44-35092.18-30280.27
投资活动现金流入小计(万元)44746.2526234.30115146.1889789.8552909.07
投资活动现金流出小计(万元)105882.2828229.70170613.62124882.0383189.35
筹资活动产生的现金流量净额(万元)38112.22-3.418632.0722888.44379.68
筹资活动现金流入小计(万元)91298.5616188.9392822.6191455.7663295.92
筹资活动现金流出小计(万元)53186.3516192.3484190.5468567.3162916.24
期末现金及现金等价物余额(万元)67237.8179319.1084472.5495706.0371084.63
最后修改日期2026-08-232026-04-282026-03-272025-10-282025-08-14
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