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广济药业(000952)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)29645.6118016.1073781.9552249.4234391.17
营业收入(万元)29645.6118016.1073781.9552249.4234391.17
营业总成本(万元)41779.7724125.6087694.8259154.6836932.09
营业成本(万元)22207.0915066.4953562.0537185.9623796.97
净利润(万元)-10664.98-5051.28-14023.41-6697.00-2578.72
归属于母公司的净利润(万元)-10664.53-5050.82-14024.81-6697.62-2580.45
营业利润(万元)-11605.77-5618.62-14105.32-7341.83-2799.51
利润总额(万元)-11502.33-5520.44-14066.65-7321.84-2862.75
少数股东损益(万元)-891.84-416.12-1216.62-481.81-232.12
基本每股收益(元)-0.30(元)-0.14(元)-0.40(元)-0.19(元)-0.07(元)
稀释每股收益(元)-0.30(元)-0.14(元)-0.39(元)-0.19(元)-0.07(元)
非经常性损益(万元)902.04654.63603.90--161.08
扣除非经常性损益后净利润(万元)-11566.58-5705.45-14628.70-7019.63-2741.53
总资产(万元)311846.12301319.36302951.71317805.41324534.89
总负债(万元)184387.57167464.11163706.77169496.34177425.39
归属于母公司股东权益合计(万元)125250.06131371.04136344.60144673.93148424.67
股东权益合计(万元)127458.56133855.26139244.94148309.07147109.50
实收资本(股本)(万元)35386.0935386.0935397.3935397.3935397.39
资本公积(万元)37518.3739178.5639178.5640215.8639848.32
未分配利润(万元)39625.7945217.4950268.3157760.5661877.72
经营活动产生的现金流量净额(万元)-11468.09-4824.31-14896.36-12896.58-14972.88
经营活动现金流入小计(万元)53849.9928157.6580254.4253831.7636420.10
经营活动现金流出小计(万元)65318.0932981.9695150.7866728.3451392.98
投资活动产生的现金流量净额(万元)-9896.32-2652.79-56578.13-55240.22-7540.94
投资活动现金流入小计(万元)----35.33----
投资活动现金流出小计(万元)9896.322652.7956613.4655240.227540.94
筹资活动产生的现金流量净额(万元)20390.346281.5370108.6179510.7983125.23
筹资活动现金流入小计(万元)56113.7524034.05129260.00109680.0099380.00
筹资活动现金流出小计(万元)35723.4017752.5259151.3930169.2116254.77
期末现金及现金等价物余额(万元)40773.1640374.1541524.3554342.37103550.50
最后修改日期2024-08-302024-04-262024-04-262023-10-202023-08-31
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