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华仁药业(300110)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)97627.0462389.6430347.23135316.18107362.20
营业收入(万元)97627.0462389.6430347.23135316.18107362.20
营业总成本(万元)90810.9559187.9628116.41127022.1996360.51
营业成本(万元)64289.5838848.1119332.1587682.7468606.30
净利润(万元)5457.983733.291602.84-136847.909553.10
归属于母公司的净利润(万元)5457.983733.291602.84-136847.909553.10
营业利润(万元)6268.384183.831726.30-135299.1511688.06
利润总额(万元)6327.804284.761825.73-135575.4111441.07
少数股东损益(万元)281.82183.2151.82564.68494.02
基本每股收益(元)0.05(元)0.03(元)0.01(元)-1.16(元)0.08(元)
稀释每股收益(元)0.05(元)0.03(元)0.01(元)-1.16(元)0.08(元)
非经常性损益(万元)----377.21971.31--
扣除非经常性损益后净利润(万元)4572.722768.921225.64-137819.208997.78
总资产(万元)339680.87342496.38345016.41342812.01487266.15
总负债(万元)197096.12201187.05205968.92205419.17203542.98
归属于母公司股东权益合计(万元)135536.61133811.92131681.47130078.63276479.62
股东权益合计(万元)142584.75141309.33139047.50137392.83283723.16
实收资本(股本)(万元)118221.30118221.30118221.30118221.30118221.30
资本公积(万元)52804.4152804.4152804.4152804.4152804.41
未分配利润(万元)-44550.73-46266.63-48397.07-49999.9296992.15
经营活动产生的现金流量净额(万元)25662.3216984.179667.5632235.9928538.68
经营活动现金流入小计(万元)104020.0867341.6635107.21155199.68122379.93
经营活动现金流出小计(万元)78357.7650357.4925439.66122963.6993841.25
投资活动产生的现金流量净额(万元)-4135.63-3435.92-2582.24-3792.39-3730.87
投资活动现金流入小计(万元)170.67170.67--44.360.50
投资活动现金流出小计(万元)4306.303606.582582.243836.753731.37
筹资活动产生的现金流量净额(万元)-17589.25-10163.15-5428.29-36950.21-36026.72
筹资活动现金流入小计(万元)56094.5353551.5323210.5384333.3264993.32
筹资活动现金流出小计(万元)73683.7763714.6728638.81121283.53101020.04
期末现金及现金等价物余额(万元)18617.9018065.5916337.5114679.9811992.24
最后修改日期2025-10-302025-08-212025-04-232025-04-232024-10-29
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