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广济药业(000952)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)42926.3728435.6314848.8063880.1646219.36
营业收入(万元)42926.3728435.6314848.8063880.1646219.36
营业总成本(万元)55238.1136775.6118979.8994233.3262844.36
营业成本(万元)30307.3419797.6910549.8251910.3235586.37
净利润(万元)-9729.84-7551.48-3626.61-29529.84-15857.72
归属于母公司的净利润(万元)-9729.86-7551.51-3626.62-29529.11-15857.56
营业利润(万元)-10501.22-8150.33-3998.29-31789.60-17051.78
利润总额(万元)-10698.58-8174.94-4018.65-32029.39-17099.94
少数股东损益(万元)-972.98-678.87-391.35-1984.29-1388.16
基本每股收益(元)-0.28(元)-0.22(元)-0.10(元)-0.84(元)-0.45(元)
稀释每股收益(元)-0.28(元)-0.21(元)-0.10(元)-0.82(元)-0.45(元)
非经常性损益(万元)----98.54799.791307.51
扣除非经常性损益后净利润(万元)-10146.92-7841.09-3725.15-30328.90-17165.07
总资产(万元)258032.46295924.56289335.73279357.86310902.97
总负债(万元)161712.41196800.66185710.50171738.24189237.06
归属于母公司股东权益合计(万元)96543.0998672.64102888.28106494.00119953.73
股东权益合计(万元)96320.0599123.90103625.23107619.63121665.91
实收资本(股本)(万元)34675.0334675.0334985.5334985.5334985.53
资本公积(万元)36541.9336541.9337712.3037712.3037518.37
未分配利润(万元)11009.3313187.6917112.5820739.1934432.76
经营活动产生的现金流量净额(万元)4764.292526.26-58.4665.54-4814.71
经营活动现金流入小计(万元)50407.9832747.1016417.63104912.0775859.89
经营活动现金流出小计(万元)45643.6930220.8416476.09104846.5480674.60
投资活动产生的现金流量净额(万元)2309.452110.973725.90-15277.53-11045.18
投资活动现金流入小计(万元)5543.734478.624478.62215.63--
投资活动现金流出小计(万元)3234.282367.65752.7215493.1611045.18
筹资活动产生的现金流量净额(万元)-12573.5615565.707810.244284.2615544.38
筹资活动现金流入小计(万元)55833.8273666.1036094.0076830.6565073.75
筹资活动现金流出小计(万元)68407.3958100.4028283.7672546.3949529.37
期末现金及现金等价物余额(万元)25300.6651040.7142236.1330717.7341420.86
最后修改日期2025-10-262025-08-282025-04-292025-04-292024-10-31
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