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首药控股(688197)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)2800.002800.00866.76200.00200.00
营业收入(万元)2800.002800.00866.76200.00200.00
营业总成本(万元)9529.274596.9421608.7917094.3211635.53
营业成本(万元)--0.0026.61----
净利润(万元)-6105.94-1509.08-12883.42-15476.71-10437.17
归属于母公司的净利润(万元)-6105.94-1509.08-12883.42-15476.71-10437.17
营业利润(万元)-6109.37-1509.08-12947.51-15515.80-10466.26
利润总额(万元)-6105.94-1509.08-12883.42-15476.71-10437.17
少数股东损益(万元)----------
基本每股收益(元)-0.41(元)-0.10(元)-0.87(元)-1.04(元)-0.70(元)
稀释每股收益(元)-0.41(元)-0.10(元)-0.87(元)-1.04(元)-0.70(元)
非经常性损益(万元)--278.727848.461407.46988.22
扣除非经常性损益后净利润(万元)-6718.31-1787.79-20731.89-16884.17-11425.39
总资产(万元)72572.6377256.6279123.3776176.9481944.93
总负债(万元)10660.6810747.8111105.4810752.3411480.79
归属于母公司股东权益合计(万元)61911.9566508.8168017.8965424.6070464.14
股东权益合计(万元)61911.9566508.8168017.8965424.6070464.14
实收资本(股本)(万元)14871.9314871.9314871.9314871.9314871.93
资本公积(万元)167799.67167799.67167799.67167799.67167799.67
未分配利润(万元)-120759.66-116162.80-114653.72-117247.01-112207.47
经营活动产生的现金流量净额(万元)-6659.07-2038.00-15782.92-17241.00-11362.46
经营活动现金流入小计(万元)3165.672563.087280.64459.50355.19
经营活动现金流出小计(万元)9824.744601.0823063.5617700.5011717.65
投资活动产生的现金流量净额(万元)9805.501982.6315747.7515967.9611692.47
投资活动现金流入小计(万元)114721.2730140.91318251.94257714.12188145.66
投资活动现金流出小计(万元)104915.7728158.28302504.20241746.15176453.19
筹资活动产生的现金流量净额(万元)-182.78-108.94-479.34-367.98-220.30
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)182.78108.94479.34367.98220.30
期末现金及现金等价物余额(万元)4722.621594.651758.96632.462383.18
最后修改日期2026-08-282026-04-182026-04-182025-11-012025-08-28
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