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海南海药(000566)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)32126.1216817.9683118.2163968.3845027.50
营业收入(万元)32126.1216817.9683118.2163968.3845027.50
营业总成本(万元)55896.6927581.33127315.1092634.5963276.66
营业成本(万元)26267.3512637.7562501.8747530.5832285.01
净利润(万元)-21362.21-7732.72-43942.46-24282.80-15891.18
归属于母公司的净利润(万元)-21208.36-7645.21-42999.08-24230.73-15830.71
营业利润(万元)-22249.34-8356.85-40649.24-25815.69-16799.63
利润总额(万元)-21944.34-7984.65-40766.60-25898.90-16854.11
少数股东损益(万元)-1247.11-515.03-2619.36-2033.83-1371.44
基本每股收益(元)-0.16(元)-0.06(元)-0.33(元)-0.19(元)-0.12(元)
稀释每股收益(元)-0.16(元)-0.06(元)-0.33(元)-0.19(元)-0.12(元)
非经常性损益(万元)4026.462529.414025.10----
扣除非经常性损益后净利润(万元)-25234.82-10174.63-47024.19-27239.12-18059.05
总资产(万元)566331.43578852.96570529.67579009.58597959.36
总负债(万元)576949.62575109.59558538.55546773.25556184.29
归属于母公司股东权益合计(万元)-13184.75444.748177.4727837.1336637.52
股东权益合计(万元)-10618.203743.3711991.1332236.3241775.07
实收资本(股本)(万元)129736.51129736.51129736.51129736.51129736.51
资本公积(万元)279409.26279409.26279409.26279409.26279818.03
未分配利润(万元)-427120.07-413556.92-405911.71-387143.35-378743.33
经营活动产生的现金流量净额(万元)1193.261534.607980.432587.373204.21
经营活动现金流入小计(万元)37308.8319770.85107956.0981830.9062844.48
经营活动现金流出小计(万元)36115.5718236.2599975.6579243.5459640.27
投资活动产生的现金流量净额(万元)-12053.74-3228.47-17465.56-10527.96-6523.75
投资活动现金流入小计(万元)179.9025.522859.281199.25552.24
投资活动现金流出小计(万元)12233.643253.9920324.8411727.217075.99
筹资活动产生的现金流量净额(万元)18771.7214190.7511268.431670.553894.58
筹资活动现金流入小计(万元)197635.6379964.65385908.84230382.36167765.29
筹资活动现金流出小计(万元)178863.9065773.90374640.41228711.81163870.70
期末现金及现金等价物余额(万元)35652.5340317.3727835.5519808.3326674.27
最后修改日期2026-08-302026-04-282026-04-112025-10-292025-08-27
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