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广生堂(300436)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)20885.769760.8044145.7732631.6421817.87
营业收入(万元)20885.769760.8044145.7732631.6421817.87
营业总成本(万元)27585.4312591.0956679.2040541.3926614.85
营业成本(万元)8127.443354.8716736.2212686.678459.75
净利润(万元)-6668.81-2848.89-15630.44-7063.99-3603.78
归属于母公司的净利润(万元)-6668.81-2848.89-15630.44-7063.99-3603.78
营业利润(万元)-6164.44-2717.27-16450.70-6807.73-3411.16
利润总额(万元)-6252.15-2708.24-16440.55-6979.01-3419.16
少数股东损益(万元)-371.92-103.45-1616.27-311.74-8.32
基本每股收益(元)-0.42(元)-0.18(元)-0.98(元)-0.44(元)-0.23(元)
稀释每股收益(元)-0.42(元)-0.18(元)-0.98(元)-0.44(元)-0.23(元)
非经常性损益(万元)414.96193.204323.45--1216.23
扣除非经常性损益后净利润(万元)-7083.78-3042.09-19953.89-8375.90-4820.01
总资产(万元)136515.53138301.81143880.80151412.62151187.86
总负债(万元)103953.93101576.36104203.00101863.8697875.46
归属于母公司股东权益合计(万元)29273.6033168.9936017.8844584.3248044.54
股东权益合计(万元)32561.5936725.4539677.7949548.7653312.40
实收资本(股本)(万元)15926.7015926.7015926.7015926.7015926.70
资本公积(万元)60717.1260792.5960792.5960792.5960792.59
未分配利润(万元)-51809.60-47989.68-45140.79-36574.35-33114.13
经营活动产生的现金流量净额(万元)-1937.44-1255.302070.77-1743.63-2246.79
经营活动现金流入小计(万元)23774.5311654.4057261.2638934.6926163.60
经营活动现金流出小计(万元)25711.9612909.7155190.4840678.3228410.39
投资活动产生的现金流量净额(万元)-1480.97-1148.40-4581.21-3025.12-1828.90
投资活动现金流入小计(万元)0.560.563243.251764.021764.02
投资活动现金流出小计(万元)1481.531148.967824.464789.143592.91
筹资活动产生的现金流量净额(万元)-2987.80-41.04-3445.75-2803.66-3122.35
筹资活动现金流入小计(万元)10300.005300.0035080.0023900.0018513.00
筹资活动现金流出小计(万元)13287.805341.0438525.7526703.6621635.35
期末现金及现金等价物余额(万元)7889.6411851.1014295.8512679.5913053.95
最后修改日期2025-08-222025-04-252025-04-182024-10-242024-08-28
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