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艾迪药业(688488)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)36248.4719786.0541780.4729887.5718106.68
营业收入(万元)36248.4719786.0541780.4729887.5718106.68
营业总成本(万元)34718.2817844.1454868.2237875.2925806.47
营业成本(万元)12476.127511.4918829.1314103.769279.61
净利润(万元)919.101558.20-14120.43-6094.16-4543.46
归属于母公司的净利润(万元)919.101558.20-14120.43-6094.16-4543.46
营业利润(万元)3210.443182.77-16446.54-7733.24-5595.84
利润总额(万元)3256.723156.07-16599.70-7849.98-5623.71
少数股东损益(万元)1729.851002.80236.92-78.27--
基本每股收益(元)0.02(元)0.04(元)-0.34(元)-0.14(元)-0.11(元)
稀释每股收益(元)0.02(元)0.04(元)-0.34(元)-0.14(元)-0.11(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-511.27739.97-14844.54-8356.09-5331.99
总资产(万元)192053.54189510.61186956.33192825.60166853.90
总负债(万元)83232.8280264.3080247.6177566.0258468.40
归属于母公司股东权益合计(万元)98983.9499635.7198089.49106928.23108385.50
股东权益合计(万元)108820.73109246.30106708.73115259.58108385.50
实收资本(股本)(万元)42078.2842078.2842078.2842078.2842078.28
资本公积(万元)88362.2988362.2988362.2989170.3389209.97
未分配利润(万元)-32546.36-31907.26-33465.46-25439.19-23888.49
经营活动产生的现金流量净额(万元)2444.843975.42-3749.78-92.77-7836.20
经营活动现金流入小计(万元)40946.8124964.3059768.3139444.2319317.35
经营活动现金流出小计(万元)38501.9720988.8963518.0939536.9927153.55
投资活动产生的现金流量净额(万元)-829.186412.638509.815192.486936.63
投资活动现金流入小计(万元)20009.7810641.2084065.9668522.9147303.09
投资活动现金流出小计(万元)20838.964228.5675556.1463330.4340366.45
筹资活动产生的现金流量净额(万元)3145.18-1051.745486.295518.37-1864.46
筹资活动现金流入小计(万元)31202.4020000.0041086.8034896.8020030.00
筹资活动现金流出小计(万元)28057.2221051.7435600.5129378.4321894.46
期末现金及现金等价物余额(万元)37185.9641762.3032425.9532790.7019419.55
最后修改日期2025-08-282025-04-292025-04-292024-10-312024-08-23
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