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南新制药(688189)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)8315.446184.634062.4826328.4825111.06
营业收入(万元)8315.446184.634062.4826328.4825111.06
营业总成本(万元)15827.709363.784898.5265371.9422134.08
营业成本(万元)5534.853656.311950.0311955.509854.09
净利润(万元)-6863.38-4000.23-802.83-35690.36-5721.59
归属于母公司的净利润(万元)-6863.38-4000.23-802.83-35690.36-5721.59
营业利润(万元)-7595.61-4395.25-836.04-38806.37-6681.25
利润总额(万元)-7611.83-4396.86-806.70-38863.71-6606.95
少数股东损益(万元)-714.35-382.42-7.32-4037.02-870.95
基本每股收益(元)-0.25(元)-0.15(元)-0.03(元)-1.30(元)-0.21(元)
稀释每股收益(元)-0.25(元)-0.15(元)-0.03(元)-1.30(元)-0.21(元)
非经常性损益(万元)-214.23--26.01162.73--
扣除非经常性损益后净利润(万元)-6649.15-4173.14-828.84-35853.10-5773.34
总资产(万元)103388.84106962.47121213.83122243.85136856.10
总负债(万元)23332.8023711.3634193.4034413.2615890.47
归属于母公司股东权益合计(万元)86599.0189462.1692856.3893659.21123628.18
股东权益合计(万元)80056.0483251.1287020.4487830.59120965.63
实收资本(股本)(万元)27440.0027440.0027440.0027440.0027440.00
资本公积(万元)117541.55117541.55117541.55117541.55117541.55
未分配利润(万元)-59195.75-56332.60-53135.20-52332.37-22363.60
经营活动产生的现金流量净额(万元)7522.318227.569933.81139.353010.93
经营活动现金流入小计(万元)20570.5318062.6413764.3731983.2027007.43
经营活动现金流出小计(万元)13048.229835.083830.5631843.8523996.50
投资活动产生的现金流量净额(万元)-6324.51-21093.33-18898.284430.976633.62
投资活动现金流入小计(万元)15439.78293.87--10273.5510045.89
投资活动现金流出小计(万元)21764.2921387.2118898.285842.583412.27
筹资活动产生的现金流量净额(万元)-7958.51-7222.79-25.97-11716.23-26966.82
筹资活动现金流入小计(万元)------22257.26357.26
筹资活动现金流出小计(万元)7958.517222.7925.9733973.4927324.08
期末现金及现金等价物余额(万元)42266.3128938.4740036.5949027.0338850.67
最后修改日期2025-11-012025-08-282025-04-302025-04-302025-04-30
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