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海森药业(001367)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)35886.7224208.5911847.8547151.0232004.46
营业收入(万元)35886.7224208.5911847.8547151.0232004.46
营业总成本(万元)25959.4417270.328353.7133666.5422099.24
营业成本(万元)19528.3213429.996609.6427596.3518764.52
净利润(万元)8820.966079.423121.2212255.778695.01
归属于母公司的净利润(万元)8820.966079.423121.2212255.778695.01
营业利润(万元)10219.287022.583581.2814204.5910162.98
利润总额(万元)10236.667049.403618.8914178.5410025.75
少数股东损益(万元)----------
基本每股收益(元)0.59(元)0.41(元)0.31(元)1.22(元)0.58(元)
稀释每股收益(元)0.58(元)0.40(元)0.30(元)1.21(元)0.58(元)
非经常性损益(万元)----106.04588.03--
扣除非经常性损益后净利润(万元)8475.805925.023015.1711667.748610.15
总资产(万元)156851.64152474.13150593.41148599.17139944.04
总负债(万元)13634.7312635.6312538.9914183.719647.39
归属于母公司股东权益合计(万元)143216.90139838.50138054.42134415.47130296.65
股东权益合计(万元)143216.90139838.50138054.42134415.47130296.65
实收资本(股本)(万元)15235.1215192.6410265.3010265.3010064.00
资本公积(万元)73113.0872174.2976474.4775996.7373038.02
未分配利润(万元)52197.3449455.7948242.6945121.4742833.60
经营活动产生的现金流量净额(万元)10720.427432.664045.8816715.6312056.98
经营活动现金流入小计(万元)31068.3821024.8710438.1838660.8628910.97
经营活动现金流出小计(万元)20347.9513592.206392.3021945.2416853.99
投资活动产生的现金流量净额(万元)-62589.61-61154.76-21669.82-6174.76-30199.78
投资活动现金流入小计(万元)126066.1033856.876521.3737300.053017.43
投资活动现金流出小计(万元)188655.7195011.6328191.1943474.8233217.21
筹资活动产生的现金流量净额(万元)-1414.40-1745.10---1039.12-3340.72
筹资活动现金流入小计(万元)358.07----2546.45--
筹资活动现金流出小计(万元)1772.471745.10--3585.563340.72
期末现金及现金等价物余额(万元)50288.9048097.6585908.04103448.2172368.59
最后修改日期2025-10-212025-08-142025-04-292025-03-282025-10-21
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