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古汉医药(000590)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)13417.487166.7933767.3222481.5814243.74
营业收入(万元)13417.487166.7933767.3222481.5814243.74
营业总成本(万元)14964.867923.2039789.2125068.8017003.07
营业成本(万元)7594.514098.5818656.1211989.937843.43
净利润(万元)-1496.92-681.35-5051.68-1482.06-1717.01
归属于母公司的净利润(万元)-1496.92-681.35-5051.68-1482.06-1717.01
营业利润(万元)-1314.89-668.30-5117.73-1238.68-1505.61
利润总额(万元)-1313.45-667.90-4958.93-1273.62-1496.52
少数股东损益(万元)-0.780.5644.22-24.23-9.35
基本每股收益(元)-0.06(元)-0.03(元)-0.21(元)-0.06(元)-0.07(元)
稀释每股收益(元)-0.06(元)-0.03(元)-0.21(元)-0.06(元)-0.07(元)
非经常性损益(万元)--71.381162.31----
扣除非经常性损益后净利润(万元)-1715.04-752.73-6213.99-2068.18-2265.22
总资产(万元)86614.3587555.5788946.7594558.93100920.24
总负债(万元)33238.1733317.0733998.1335973.6842523.30
归属于母公司股东权益合计(万元)53264.3754079.9354761.2858342.5558107.61
股东权益合计(万元)53376.1854238.5054948.6258585.2558396.94
实收资本(股本)(万元)23947.1323947.1323947.1323947.1323947.13
资本公积(万元)47394.7847394.7847394.7847406.4347406.43
未分配利润(万元)-22667.39-21851.83-21170.47-17600.86-17835.80
经营活动产生的现金流量净额(万元)-2219.29-2384.092895.723313.173095.02
经营活动现金流入小计(万元)13395.376166.1040324.4332959.9624365.02
经营活动现金流出小计(万元)15614.668550.1937428.7129646.7921270.00
投资活动产生的现金流量净额(万元)-5308.92-5004.731162.29-6485.11-2697.89
投资活动现金流入小计(万元)7087.59262.9931442.9916848.2013532.19
投资活动现金流出小计(万元)12396.515267.7330280.7123333.3016230.08
筹资活动产生的现金流量净额(万元)-422.93-138.53-3116.831212.853953.61
筹资活动现金流入小计(万元)833.60--5468.085189.984783.08
筹资活动现金流出小计(万元)1256.52138.538584.923977.13829.48
期末现金及现金等价物余额(万元)9048.909510.4317000.0414099.7920409.61
最后修改日期2026-08-262026-04-282026-03-312025-10-292025-08-27
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