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启迪药业(000590)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)22481.5814243.746522.0334320.8121623.12
营业收入(万元)22481.5814243.746522.0334320.8121623.12
营业总成本(万元)25068.8017003.078134.6351735.8124515.67
营业成本(万元)11989.937843.433427.4418253.6811631.35
净利润(万元)-1482.06-1717.01-1625.62-12547.15-2845.45
归属于母公司的净利润(万元)-1482.06-1717.01-1625.62-12547.15-2845.45
营业利润(万元)-1238.68-1505.61-1511.54-16868.02-2497.29
利润总额(万元)-1273.62-1496.52-1519.30-12213.85-2573.58
少数股东损益(万元)-24.23-9.35-0.51-175.8522.10
基本每股收益(元)-0.06(元)-0.07(元)-0.07(元)-0.52(元)-0.12(元)
稀释每股收益(元)-0.06(元)-0.07(元)-0.07(元)-0.52(元)-0.12(元)
非经常性损益(万元)----83.384434.55--
扣除非经常性损益后净利润(万元)-2068.18-2265.22-1708.99-16981.70-3188.38
总资产(万元)94558.93100920.24102190.97101341.75110748.94
总负债(万元)35973.6842523.3043693.7941218.4540716.98
归属于母公司股东权益合计(万元)58342.5558107.6158199.0059824.6169526.32
股东权益合计(万元)58585.2558396.9458497.1760123.3070031.96
实收资本(股本)(万元)23947.1323947.1323947.1323947.1323947.13
资本公积(万元)47406.4347406.4347406.4347406.4347406.43
未分配利润(万元)-17600.86-17835.80-17744.41-16118.80-6417.09
经营活动产生的现金流量净额(万元)3313.173095.02-5379.101738.801390.71
经营活动现金流入小计(万元)32959.9624365.025824.6845996.7533502.58
经营活动现金流出小计(万元)29646.7921270.0011203.7844257.9632111.88
投资活动产生的现金流量净额(万元)-6485.11-2697.89-784.14-3155.21-5577.24
投资活动现金流入小计(万元)16848.2013532.196518.3726055.0813023.80
投资活动现金流出小计(万元)23333.3016230.087302.5029210.2918601.04
筹资活动产生的现金流量净额(万元)1212.853953.613198.27-331.09696.87
筹资活动现金流入小计(万元)5189.984783.083305.493846.193670.79
筹资活动现金流出小计(万元)3977.13829.48107.224177.282973.92
期末现金及现金等价物余额(万元)14099.7920409.6113093.9016058.8714316.71
最后修改日期2025-10-292025-08-272025-04-292025-03-282024-10-30
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