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启迪药业(000590)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)14665.347709.3640464.7927462.9819005.07
营业收入(万元)14665.347709.3640464.7927462.9819005.07
营业总成本(万元)16896.358567.0240714.9926872.9118403.65
营业成本(万元)7727.323795.1519252.9113021.258824.99
净利润(万元)-2339.46-828.432524.68643.01638.25
归属于母公司的净利润(万元)-2339.46-828.432524.68643.01638.25
营业利润(万元)-2001.47-702.072015.97949.40898.41
利润总额(万元)-2067.03-706.902967.92949.18899.41
少数股东损益(万元)11.821.79-35.6614.717.45
基本每股收益(元)-0.10(元)-0.03(元)0.11(元)0.03(元)0.03(元)
稀释每股收益(元)-0.10(元)-0.03(元)0.11(元)0.03(元)0.03(元)
非经常性损益(万元)99.44107.582989.72342.18283.34
扣除非经常性损益后净利润(万元)-2438.90-936.01-465.05300.83354.92
总资产(万元)112855.63116347.90115112.09111744.39112419.95
总负债(万元)42327.9744319.2542291.7940855.6341543.21
归属于母公司股东权益合计(万元)70032.3071543.3372371.7670489.8670485.10
股东权益合计(万元)70527.6672028.6572820.3070888.7670876.74
实收资本(股本)(万元)23947.1323947.1323947.1323947.1323947.13
资本公积(万元)47406.4347406.4347406.4347406.4347406.43
未分配利润(万元)-5911.11-4400.08-3571.64-5453.55-5458.31
经营活动产生的现金流量净额(万元)1209.48-4226.00-2938.92-2103.92-4002.96
经营活动现金流入小计(万元)24152.009970.7642046.7830837.8220313.37
经营活动现金流出小计(万元)22942.5214196.7644985.7032941.7424316.33
投资活动产生的现金流量净额(万元)-2712.59-321.85415.30-4402.421751.12
投资活动现金流入小计(万元)7013.974009.0041809.5327280.9920953.77
投资活动现金流出小计(万元)9726.564330.8441394.2331683.4019202.65
筹资活动产生的现金流量净额(万元)-317.052389.05-3151.34-2014.13-1388.35
筹资活动现金流入小计(万元)2518.792508.792100.002002.342000.00
筹资活动现金流出小计(万元)2835.85119.745251.344016.473388.35
期末现金及现金等价物余额(万元)15986.2015647.5817806.3714960.8519841.14
最后修改日期2024-08-302024-04-262024-03-282023-10-282023-08-23
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