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冀衡医药(002742)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)24071.4814189.9089984.8573726.5248634.76
营业收入(万元)24071.4814189.9089984.8573726.5248634.76
营业总成本(万元)25776.6515001.93136410.3490365.9760324.94
营业成本(万元)21158.8812377.9575875.1759914.1538712.11
净利润(万元)-2013.85-807.33-43920.00-19583.20-13801.42
归属于母公司的净利润(万元)-2013.85-807.33-41968.27-17774.81-13097.85
营业利润(万元)-1599.18-805.90-41080.49-16561.18-11857.86
利润总额(万元)-1616.31-819.54-43670.40-16803.01-12436.69
少数股东损益(万元)-58.51-63.22-3910.63-125.97-25.19
基本每股收益(元)-0.03(元)-0.01(元)-0.61(元)-0.41(元)-0.30(元)
稀释每股收益(元)-0.03(元)-0.01(元)-0.61(元)-0.41(元)-0.30(元)
非经常性损益(万元)--37.516520.15----
扣除非经常性损益后净利润(万元)-1983.51-844.84-48488.42-17986.06-12690.53
总资产(万元)109534.33112573.29119575.90242886.09247650.51
总负债(万元)87676.9689514.1195646.18292776.63291658.49
归属于母公司股东权益合计(万元)14824.2116030.7316838.05-60764.30-54982.52
股东权益合计(万元)21857.3723059.1823929.72-49890.54-44007.98
实收资本(股本)(万元)68410.2068410.2068410.2043200.0043200.00
资本公积(万元)67956.4467956.4467956.4425416.9225416.92
未分配利润(万元)-129100.47-127893.95-127086.62-102893.17-98216.21
经营活动产生的现金流量净额(万元)-6692.55-6261.26-2587.251160.42715.04
经营活动现金流入小计(万元)8469.264340.9677286.2963757.0842586.04
经营活动现金流出小计(万元)15161.8110602.2279873.5462596.6541871.00
投资活动产生的现金流量净额(万元)-161.59-99.92-3499.39-599.48-579.57
投资活动现金流入小计(万元)4.104.10436.3070.7170.71
投资活动现金流出小计(万元)165.69104.023935.69670.19650.28
筹资活动产生的现金流量净额(万元)-153.58-33.3711479.61-1934.62-686.43
筹资活动现金流入小计(万元)5000.005000.0030113.604479.974323.17
筹资活动现金流出小计(万元)5153.585033.3718633.996414.585009.60
期末现金及现金等价物余额(万元)3458.665054.7410466.383778.964852.58
最后修改日期2026-08-142026-04-272026-03-312025-10-282025-08-27
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