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南新制药(688189)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)6184.634062.4826328.4825111.0621532.71
营业收入(万元)6184.634062.4826328.4825111.0621532.71
营业总成本(万元)9363.784898.5265371.9422134.0815357.95
营业成本(万元)3656.311950.0311955.509854.097819.24
净利润(万元)-4000.23-802.83-35690.36-5721.591017.27
归属于母公司的净利润(万元)-4000.23-802.83-35690.36-5721.591017.27
营业利润(万元)-4395.25-836.04-38806.37-6681.251212.42
利润总额(万元)-4396.86-806.70-38863.71-6606.951280.15
少数股东损益(万元)-382.42-7.32-4037.02-870.9593.94
基本每股收益(元)-0.15(元)-0.03(元)-1.30(元)-0.21(元)0.04(元)
稀释每股收益(元)-0.15(元)-0.03(元)-1.30(元)-0.21(元)0.04(元)
非经常性损益(万元)--26.01162.73----
扣除非经常性损益后净利润(万元)-4173.14-828.84-35853.10-5773.34967.19
总资产(万元)106962.47121213.83122243.85136856.10154295.52
总负债(万元)23711.3634193.4034413.2615890.4725426.06
归属于母公司股东权益合计(万元)89462.1692856.3893659.21123628.18130567.12
股东权益合计(万元)83251.1287020.4487830.59120965.63128869.46
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)-56332.60-53135.20-52332.37-22363.60-15624.74
经营活动产生的现金流量净额(万元)8227.569933.81139.353010.936216.14
经营活动现金流入小计(万元)18062.6413764.3731983.2027007.4321310.64
经营活动现金流出小计(万元)9835.083830.5631843.8523996.5015094.50
投资活动产生的现金流量净额(万元)-21093.33-18898.284430.976633.628100.25
投资活动现金流入小计(万元)293.87--10273.5510045.8910045.89
投资活动现金流出小计(万元)21387.2118898.285842.583412.271945.64
筹资活动产生的现金流量净额(万元)-7222.79-25.97-11716.23-26966.82-17645.05
筹资活动现金流入小计(万元)----22257.26357.26357.26
筹资活动现金流出小计(万元)7222.7925.9733973.4927324.0818002.31
期末现金及现金等价物余额(万元)28938.4740036.5949027.0338850.6752844.28
最后修改日期2025-08-282025-04-302025-04-302025-04-302025-04-30
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