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皓元医药(688131)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)131094.2860612.50227017.78161906.33105554.91
营业收入(万元)131094.2860612.50227017.78161906.33105554.91
营业总成本(万元)114995.3750010.79204856.56138332.8197760.89
营业成本(万元)66767.4831164.83118127.9184869.2457659.51
净利润(万元)14948.856258.4822426.3615738.318324.52
归属于母公司的净利润(万元)15176.156238.4420159.0114334.807040.77
营业利润(万元)18472.397489.2623681.7415776.097847.68
利润总额(万元)18162.247325.8623835.5315783.277864.08
少数股东损益(万元)-306.52-120.61-366.01-256.83-148.88
基本每股收益(元)0.72(元)0.30(元)0.96(元)0.68(元)0.33(元)
稀释每股收益(元)0.72(元)0.30(元)0.96(元)0.68(元)0.33(元)
非经常性损益(万元)1119.03--2263.74--391.19
扣除非经常性损益后净利润(万元)14057.115891.8017895.2712955.656649.58
总资产(万元)584254.59571352.89550494.59468350.26437265.01
总负债(万元)279612.43274016.93260069.10196178.22172975.29
归属于母公司股东权益合计(万元)302310.91294818.79287787.71270417.97262124.12
股东权益合计(万元)304642.17297335.96290425.49272172.04264289.72
实收资本(股本)(万元)21160.9621095.9821095.9821092.8921054.23
资本公积(万元)171781.90168205.91167623.86168261.24166557.93
未分配利润(万元)94161.6388387.6182149.1776868.1170417.80
经营活动产生的现金流量净额(万元)-1043.09-3250.1738196.0315900.807709.98
经营活动现金流入小计(万元)134209.7658143.54236001.75165434.66105767.50
经营活动现金流出小计(万元)135252.8561393.70197805.72149533.8598057.52
投资活动产生的现金流量净额(万元)27045.966303.70-78365.42-17920.52-17666.36
投资活动现金流入小计(万元)200673.80107409.422935.741991.321677.89
投资活动现金流出小计(万元)173627.85101105.7281301.1619911.8419344.25
筹资活动产生的现金流量净额(万元)18687.8715493.2979147.853647.854702.18
筹资活动现金流入小计(万元)49328.4229180.55163357.5760504.0038116.55
筹资活动现金流出小计(万元)30640.5513687.2684209.7256856.1633414.38
期末现金及现金等价物余额(万元)133433.27106669.8987309.5749596.2842881.71
最后修改日期2025-08-292025-04-292025-03-282024-10-302024-08-30
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