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海南海药(000566)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)63968.3845027.5020659.7899070.1580472.72
营业收入(万元)63968.3845027.5020659.7899070.1580472.72
营业总成本(万元)92634.5963276.6629558.23139807.67105256.07
营业成本(万元)47530.5832285.0114467.5164169.2252494.57
净利润(万元)-24282.80-15891.18-6850.78-152693.88-29553.70
归属于母公司的净利润(万元)-24230.73-15830.71-6836.55-152520.09-29518.89
营业利润(万元)-25815.69-16799.63-7657.04-154994.87-30505.92
利润总额(万元)-25898.90-16854.11-7682.25-156116.39-30866.22
少数股东损益(万元)-2033.83-1371.44-791.95-6999.97-1849.00
基本每股收益(元)-0.19(元)-0.12(元)-0.05(元)-1.18(元)-0.23(元)
稀释每股收益(元)-0.19(元)-0.12(元)-0.05(元)-1.18(元)-0.23(元)
非经常性损益(万元)----1066.33-33054.55--
扣除非经常性损益后净利润(万元)-27239.12-18059.05-7902.87-119465.54-25032.30
总资产(万元)579009.58597959.36605329.40611352.85728841.89
总负债(万元)546773.25556184.29553934.43552315.15540208.24
归属于母公司股东权益合计(万元)27837.1336637.5245677.9252528.70176691.12
股东权益合计(万元)32236.3241775.0751394.9759037.70188633.65
实收资本(股本)(万元)129736.51129736.51129736.51129736.51129736.51
资本公积(万元)279409.26279818.03279818.03279818.03280840.28
未分配利润(万元)-387143.35-378743.33-369749.17-362912.62-239911.42
经营活动产生的现金流量净额(万元)2587.373204.21-405.02-1755.20-6726.27
经营活动现金流入小计(万元)81830.9062844.4839786.29145270.5787959.65
经营活动现金流出小计(万元)79243.5459640.2740191.32147025.7794685.92
投资活动产生的现金流量净额(万元)-10527.96-6523.75-2560.33-18096.71-8771.84
投资活动现金流入小计(万元)1199.25552.24512.746461.434160.60
投资活动现金流出小计(万元)11727.217075.993073.0724558.1412932.44
筹资活动产生的现金流量净额(万元)1670.553894.58-852.2915481.145166.30
筹资活动现金流入小计(万元)230382.36167765.2975620.00392057.27304807.27
筹资活动现金流出小计(万元)228711.81163870.7076472.29376576.13299640.98
期末现金及现金等价物余额(万元)19808.3326674.2722276.9326077.5620092.68
最后修改日期2025-10-292025-08-272025-04-302025-04-142024-10-31
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