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东诚药业(002675)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)204308.86138371.1968692.82286893.65216243.19
营业收入(万元)204308.86138371.1968692.82286893.65216243.19
营业总成本(万元)186270.04126873.7165778.82275038.84194542.16
营业成本(万元)101631.8473948.4537550.61151652.87117754.71
净利润(万元)14480.018832.452485.6619181.1517073.24
归属于母公司的净利润(万元)14911.598865.252473.1518382.5716686.81
营业利润(万元)18244.8611361.503529.0622080.6021581.92
利润总额(万元)18166.5311208.853485.1421910.2821442.17
少数股东损益(万元)-2456.08-1861.31-758.17-4240.07-1521.18
基本每股收益(元)0.18(元)0.11(元)0.03(元)0.22(元)0.20(元)
稀释每股收益(元)0.18(元)0.11(元)0.03(元)0.22(元)0.20(元)
非经常性损益(万元)----559.06----
扣除非经常性损益后净利润(万元)13369.348046.951914.097927.4015031.64
总资产(万元)928535.69895551.38868697.96863467.80864391.02
总负债(万元)383992.68350014.46328709.87326321.00317469.99
归属于母公司股东权益合计(万元)437316.02448762.96449542.45448044.46450150.00
股东权益合计(万元)544543.01545536.92539988.09537146.80546921.03
实收资本(股本)(万元)82459.5782459.5782459.5782459.5782459.57
资本公积(万元)177090.95194185.45198837.94199825.62199916.09
未分配利润(万元)148788.49142742.14138823.84136350.68142642.69
经营活动产生的现金流量净额(万元)34099.4326760.6311403.6528715.0818494.66
经营活动现金流入小计(万元)220299.14149253.1770566.69303086.71220985.94
经营活动现金流出小计(万元)186199.71122492.5459163.04274371.64202491.28
投资活动产生的现金流量净额(万元)-35092.18-30280.27-7718.19-71499.84-67673.47
投资活动现金流入小计(万元)89789.8552909.0724497.7883126.9755176.27
投资活动现金流出小计(万元)124882.0383189.3532215.97154626.82122849.75
筹资活动产生的现金流量净额(万元)22888.44379.68-10534.6454358.1163078.57
筹资活动现金流入小计(万元)91455.7663295.9220289.44157669.46140872.84
筹资活动现金流出小计(万元)68567.3162916.2430824.08103311.3477794.27
期末现金及现金等价物余额(万元)95706.0371084.6367071.8873562.0675412.65
最后修改日期2025-10-282025-08-142025-04-302025-02-272024-10-30
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