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东亚药业(605177)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)46613.9226456.9594018.5759633.8941585.83
营业收入(万元)46613.9226456.9594018.5759633.8941585.83
营业总成本(万元)53102.8230390.88104735.8968926.1642510.74
营业成本(万元)35481.2620814.2171811.5244153.6629046.29
净利润(万元)-11837.69-3520.17-8239.20-7240.96-3022.83
归属于母公司的净利润(万元)-11837.69-3520.17-8239.20-7240.96-3022.83
营业利润(万元)-12327.69-3474.90-8460.72-7964.52-3252.11
利润总额(万元)-12614.70-3527.53-8857.31-8140.30-3414.53
少数股东损益(万元)-----4.02-3.63-3.63
基本每股收益(元)-1.03(元)-0.31(元)-0.72(元)-0.63(元)-0.26(元)
稀释每股收益(元)-0.71(元)-0.19(元)-0.48(元)-0.49(元)-0.20(元)
非经常性损益(万元)--343.481212.25957.51--
扣除非经常性损益后净利润(万元)-12353.39-3863.65-9451.45-8198.47-3588.09
总资产(万元)306810.73323779.36333793.28338576.57354111.11
总负债(万元)136463.79146360.46153199.53157310.85168920.71
归属于母公司股东权益合计(万元)170346.94177418.90180593.75181265.72185190.40
股东权益合计(万元)170346.94177418.90180593.75181265.72185190.40
实收资本(股本)(万元)11472.0411472.0411472.6111472.6011473.98
资本公积(万元)113488.42113306.85113009.69112703.83112409.03
未分配利润(万元)30208.9538526.4842046.6443364.4347582.56
经营活动产生的现金流量净额(万元)5181.403213.39-26885.60-25272.61-23733.84
经营活动现金流入小计(万元)36025.4818649.9575127.4752351.9730682.50
经营活动现金流出小计(万元)30844.0815436.55102013.0777624.5854416.34
投资活动产生的现金流量净额(万元)5109.985165.81-13631.48-17829.74-18937.86
投资活动现金流入小计(万元)35581.4913164.1686584.1238864.4422887.82
投资活动现金流出小计(万元)30471.507998.35100215.6056694.1841825.68
筹资活动产生的现金流量净额(万元)-9106.10-2187.1215968.2316794.3216563.40
筹资活动现金流入小计(万元)4170.001980.0042864.8236223.5728428.00
筹资活动现金流出小计(万元)13276.104167.1226896.6019429.2511864.60
期末现金及现金等价物余额(万元)25502.8530553.9424396.6422643.2422823.88
最后修改日期2026-08-302026-04-302026-04-232025-11-012025-08-28
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