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众生药业(002317)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)129972.9963426.14246741.84190802.20136436.67
营业收入(万元)129972.9963426.14246741.84190802.20136436.67
营业总成本(万元)109463.6754917.66278083.30170167.25118119.84
营业成本(万元)54502.2227536.85108482.1883794.2058770.07
净利润(万元)18255.887977.70-30166.4614835.408726.41
归属于母公司的净利润(万元)18789.588261.18-29915.7114880.248740.98
营业利润(万元)21655.679930.61-27995.1923633.0315756.85
利润总额(万元)21574.519926.23-33588.1717772.289960.77
少数股东损益(万元)-307.42-116.36-7480.64-1289.16-857.55
基本每股收益(元)0.22(元)0.10(元)-0.36(元)0.18(元)0.10(元)
稀释每股收益(元)0.22(元)0.10(元)-0.36(元)0.18(元)0.10(元)
非经常性损益(万元)133.12417.70-3884.44---8627.19
扣除非经常性损益后净利润(万元)18656.477843.48-26031.2718840.1217368.16
总资产(万元)515599.32523277.53555349.32582004.64579040.99
总负债(万元)110965.30113876.19154337.88127688.26134701.35
归属于母公司股东权益合计(万元)394847.61399449.46391477.31438572.26428182.80
股东权益合计(万元)404634.02409401.34401011.44454316.39444339.65
实收资本(股本)(万元)85155.6585155.6585155.6585155.6585335.05
资本公积(万元)180067.53177948.94177954.50180047.59181423.64
未分配利润(万元)93299.7499802.4791541.29136337.24130197.98
经营活动产生的现金流量净额(万元)3966.43-2861.5033784.2330046.0421263.32
经营活动现金流入小计(万元)104002.9041275.81249693.51191219.73127675.99
经营活动现金流出小计(万元)100036.4744137.31215909.28161173.69106412.67
投资活动产生的现金流量净额(万元)12033.511804.1338466.8812062.4243666.88
投资活动现金流入小计(万元)66232.2731249.31159365.95111689.8592247.44
投资活动现金流出小计(万元)54198.7529445.18120899.0699627.4448580.57
筹资活动产生的现金流量净额(万元)-53624.64-39755.79-56217.18-86247.77-89044.43
筹资活动现金流入小计(万元)25702.564909.4834286.924173.85407.57
筹资活动现金流出小计(万元)79327.2044665.2790504.1090421.6289452.01
期末现金及现金等价物余额(万元)98583.1895395.10136208.4676031.7596059.11
最后修改日期2025-08-292025-04-292025-04-292024-10-302024-08-30
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