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众生药业(002317)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)188875.39129972.9963426.14246741.84190802.20
营业收入(万元)188875.39129972.9963426.14246741.84190802.20
营业总成本(万元)162568.33109463.6754917.66278083.30170167.25
营业成本(万元)81602.7754502.2227536.85108482.1883794.20
净利润(万元)24399.4618255.887977.70-30166.4614835.40
归属于母公司的净利润(万元)25057.8018789.588261.18-29915.7114880.24
营业利润(万元)28873.8821655.679930.61-27995.1923633.03
利润总额(万元)28733.6321574.519926.23-33588.1717772.28
少数股东损益(万元)-508.04-307.42-116.36-7480.64-1289.16
基本每股收益(元)0.30(元)0.22(元)0.10(元)-0.36(元)0.18(元)
稀释每股收益(元)0.30(元)0.22(元)0.10(元)-0.36(元)0.18(元)
非经常性损益(万元)--133.12417.70-3884.44--
扣除非经常性损益后净利润(万元)24559.4318656.477843.48-26031.2718840.12
总资产(万元)516735.53515599.32523277.53555349.32582004.64
总负债(万元)104151.68110965.30113876.19154337.88127688.26
归属于母公司股东权益合计(万元)402998.07394847.61399449.46391477.31438572.26
股东权益合计(万元)412583.86404634.02409401.34401011.44454316.39
实收资本(股本)(万元)84993.0585155.6585155.6585155.6585155.65
资本公积(万元)181459.78180067.53177948.94177954.50180047.59
未分配利润(万元)99567.9693299.7499802.4791541.29136337.24
经营活动产生的现金流量净额(万元)15498.513966.43-2861.5033784.2330046.04
经营活动现金流入小计(万元)167956.00104002.9041275.81249693.51191219.73
经营活动现金流出小计(万元)152457.49100036.4744137.31215909.28161173.69
投资活动产生的现金流量净额(万元)-6314.9312033.511804.1338466.8812062.42
投资活动现金流入小计(万元)78652.9066232.2731249.31159365.95111689.85
投资活动现金流出小计(万元)84967.8354198.7529445.18120899.0699627.44
筹资活动产生的现金流量净额(万元)-52415.31-53624.64-39755.79-56217.18-86247.77
筹资活动现金流入小计(万元)27773.4225702.564909.4834286.924173.85
筹资活动现金流出小计(万元)80188.7479327.2044665.2790504.1090421.62
期末现金及现金等价物余额(万元)92975.1598583.1895395.10136208.4676031.75
最后修改日期2025-11-012025-08-292025-04-292025-04-292024-10-30
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