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莱美药业(300006)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)60564.4338174.7418112.0589559.2764475.61
营业收入(万元)60564.4338174.7418112.0589559.2764475.61
营业总成本(万元)66814.8841494.5119365.4298141.1768402.17
营业成本(万元)22166.2213324.246372.5627467.8219811.45
净利润(万元)-2641.67132.82-457.53-5269.92-5451.38
归属于母公司的净利润(万元)-2641.67132.82-457.53-892.73-5451.38
营业利润(万元)-4080.68-1337.56180.805622.67-1279.56
利润总额(万元)-1069.831668.31176.85359.43-6499.59
少数股东损益(万元)1089.36746.08460.67-109.05-945.24
基本每股收益(元)-0.03(元)0.00(元)0.00(元)-0.01(元)-0.05(元)
稀释每股收益(元)-0.03(元)0.00(元)0.00(元)-0.01(元)-0.05(元)
非经常性损益(万元)2922.652889.53285.845100.60--
扣除非经常性损益后净利润(万元)-5564.32-2756.72-743.37-5993.33-2782.97
总资产(万元)303677.66291140.41297649.30289087.96289188.48
总负债(万元)92926.5878383.0385429.5676871.3678782.35
归属于母公司股东权益合计(万元)205561.44208335.92207607.63208065.16207212.08
股东权益合计(万元)210751.08212757.38212219.73212216.60210406.13
实收资本(股本)(万元)105591.12105591.12105591.12105591.12105591.12
资本公积(万元)148341.58148341.58148341.58148341.58147669.43
未分配利润(万元)-49396.77-46622.28-47350.57-46893.04-51451.16
经营活动产生的现金流量净额(万元)18125.1912281.027922.278153.143918.75
经营活动现金流入小计(万元)133575.5784777.4741485.46156335.68113615.42
经营活动现金流出小计(万元)115450.3872496.4633563.19148182.54109696.67
投资活动产生的现金流量净额(万元)813.85-1694.021095.48-12710.83624.64
投资活动现金流入小计(万元)11483.495994.363763.286816.735814.40
投资活动现金流出小计(万元)10669.647688.372667.8019527.555189.76
筹资活动产生的现金流量净额(万元)12911.97-662.302827.33-8124.26-7951.95
筹资活动现金流入小计(万元)27876.0412601.859078.2833093.3629932.16
筹资活动现金流出小计(万元)14964.0713264.146250.9541217.6237884.12
期末现金及现金等价物余额(万元)98647.3676804.2478709.0466857.6476177.47
最后修改日期2024-10-232024-08-262024-04-252024-03-242023-10-20
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