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翰宇药业(300199)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)25572.0615025.6743138.4140155.5232527.88
营业收入(万元)25572.0615025.6743138.4140155.5232527.88
营业总成本(万元)30905.4015947.31102339.4363458.8343021.35
营业成本(万元)10206.825940.0521868.6714668.469341.82
净利润(万元)-971.47-1386.38-51210.44-17737.15-3038.59
归属于母公司的净利润(万元)-1035.88-1410.20-51387.61-18054.94-3413.37
营业利润(万元)-271.62-491.46-50750.47-16308.17-3067.64
利润总额(万元)-381.74-959.94-51110.33-17685.63-3219.92
少数股东损益(万元)-61.26-24.80-156.66-122.56-82.43
基本每股收益(元)-0.01(元)-0.02(元)-0.58(元)-0.20(元)-0.04(元)
稀释每股收益(元)-0.01(元)-0.02(元)-0.58(元)-0.20(元)-0.04(元)
非经常性损益(万元)4936.50197.297703.755552.127223.93
扣除非经常性损益后净利润(万元)-5972.38-1607.49-59091.37-23607.06-10637.30
总资产(万元)302980.28299068.03327719.37329143.39349539.71
总负债(万元)224982.47221643.21249398.24214226.51220920.62
归属于母公司股东权益合计(万元)75404.0374794.5775880.37112442.01126101.99
股东权益合计(万元)77997.8177424.8178321.13114916.88128619.09
实收资本(股本)(万元)88324.1388324.1388324.1388324.1388324.13
资本公积(万元)146843.42146679.47146348.29149436.65148398.06
未分配利润(万元)-169423.79-169828.71-168387.91-135055.24-120413.67
经营活动产生的现金流量净额(万元)3298.461515.26-353.66-5430.68-3766.02
经营活动现金流入小计(万元)30598.3915697.2766465.8648999.6736926.46
经营活动现金流出小计(万元)27299.9314182.0166819.5154430.3540692.47
投资活动产生的现金流量净额(万元)-66.89-1641.0814771.0815600.7813090.91
投资活动现金流入小计(万元)4604.07104.0722962.3422921.5419543.66
投资活动现金流出小计(万元)4670.961745.158191.267320.756452.74
筹资活动产生的现金流量净额(万元)-30660.24-29900.329584.55-15128.01-11056.89
筹资活动现金流入小计(万元)84490.5131576.59138970.8550260.3317712.76
筹资活动现金流出小计(万元)115150.7561476.91129386.3065388.3428769.65
期末现金及现金等价物余额(万元)6753.864008.7433993.624999.378226.95
最后修改日期2024-08-262024-04-292024-04-292023-10-312023-08-15
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