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益佰制药(600594)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)99312.3650148.08217403.16171384.03116819.14
营业收入(万元)99312.3650148.08217403.16171384.03116819.14
营业总成本(万元)100873.5851964.51250901.92189375.68128528.70
营业成本(万元)39075.5019975.0482943.9964790.8143867.77
净利润(万元)-1988.86-938.57-31741.43-16912.43-10645.39
归属于母公司的净利润(万元)-1990.21-938.57-31721.54-16915.13-10649.34
营业利润(万元)-2084.45-1047.81-31225.35-16347.15-10643.22
利润总额(万元)-2384.63-999.95-33252.07-17376.64-11402.45
少数股东损益(万元)-245.58-204.21-1745.86-509.05-448.05
基本每股收益(元)-0.03(元)-0.01(元)-0.40(元)-0.21(元)-0.13(元)
稀释每股收益(元)-0.03(元)-0.01(元)-0.40(元)-0.21(元)-0.13(元)
非经常性损益(万元)--627.76595.891048.12504.63
扣除非经常性损益后净利润(万元)-3106.30-1566.33-32317.43-17963.25-11153.97
总资产(万元)405232.15399490.28409970.12416715.75440585.81
总负债(万元)146855.57140022.03149359.09139038.19155080.48
归属于母公司股东权益合计(万元)246986.99248037.27248975.85264805.57272572.34
股东权益合计(万元)258376.59259468.25260611.03277677.56285505.33
实收资本(股本)(万元)79192.7479192.7479192.7479192.7479192.74
资本公积(万元)65383.6765383.6765383.6765383.6765383.67
未分配利润(万元)73408.1074459.7375398.3090204.7196470.49
经营活动产生的现金流量净额(万元)17055.28752.648687.3019980.3320309.67
经营活动现金流入小计(万元)121713.1553110.12255694.49206742.23149276.37
经营活动现金流出小计(万元)104657.8752357.48247007.18186761.89128966.69
投资活动产生的现金流量净额(万元)-1374.77-664.88-10383.68-5638.59-3681.76
投资活动现金流入小计(万元)2.252.251248.691229.361151.86
投资活动现金流出小计(万元)1377.02667.1311632.376867.954833.62
筹资活动产生的现金流量净额(万元)1733.99-6480.90-15970.64-23120.93-12873.58
筹资活动现金流入小计(万元)40300.0022300.0056000.0038000.0023878.42
筹资活动现金流出小计(万元)38566.0128780.9071970.6461120.9336752.00
期末现金及现金等价物余额(万元)69314.6845507.4651900.7360787.6373322.41
最后修改日期2025-08-222025-04-292025-04-282024-10-292024-08-26
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