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启迪药业(000590)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)14243.746522.0334320.8121623.1214665.34
营业收入(万元)14243.746522.0334320.8121623.1214665.34
营业总成本(万元)17003.078134.6351735.8124515.6716896.35
营业成本(万元)7843.433427.4418253.6811631.357727.32
净利润(万元)-1717.01-1625.62-12547.15-2845.45-2339.46
归属于母公司的净利润(万元)-1717.01-1625.62-12547.15-2845.45-2339.46
营业利润(万元)-1505.61-1511.54-16868.02-2497.29-2001.47
利润总额(万元)-1496.52-1519.30-12213.85-2573.58-2067.03
少数股东损益(万元)-9.35-0.51-175.8522.1011.82
基本每股收益(元)-0.07(元)-0.07(元)-0.52(元)-0.12(元)-0.10(元)
稀释每股收益(元)-0.07(元)-0.07(元)-0.52(元)-0.12(元)-0.10(元)
非经常性损益(万元)--83.384434.55--99.44
扣除非经常性损益后净利润(万元)-2265.22-1708.99-16981.70-3188.38-2438.90
总资产(万元)100920.24102190.97101341.75110748.94112855.63
总负债(万元)42523.3043693.7941218.4540716.9842327.97
归属于母公司股东权益合计(万元)58107.6158199.0059824.6169526.3270032.30
股东权益合计(万元)58396.9458497.1760123.3070031.9670527.66
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)-17835.80-17744.41-16118.80-6417.09-5911.11
经营活动产生的现金流量净额(万元)3095.02-5379.101738.801390.711209.48
经营活动现金流入小计(万元)24365.025824.6845996.7533502.5824152.00
经营活动现金流出小计(万元)21270.0011203.7844257.9632111.8822942.52
投资活动产生的现金流量净额(万元)-2697.89-784.14-3155.21-5577.24-2712.59
投资活动现金流入小计(万元)13532.196518.3726055.0813023.807013.97
投资活动现金流出小计(万元)16230.087302.5029210.2918601.049726.56
筹资活动产生的现金流量净额(万元)3953.613198.27-331.09696.87-317.05
筹资活动现金流入小计(万元)4783.083305.493846.193670.792518.79
筹资活动现金流出小计(万元)829.48107.224177.282973.922835.85
期末现金及现金等价物余额(万元)20409.6113093.9016058.8714316.7115986.20
最后修改日期2025-08-272025-04-292025-03-282024-10-302024-08-30
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