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广生堂(300436)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)31583.8120885.769760.8044145.7732631.64
营业收入(万元)31583.8120885.769760.8044145.7732631.64
营业总成本(万元)41595.2727585.4312591.0956679.2040541.39
营业成本(万元)12031.698127.443354.8716736.2212686.67
净利润(万元)-11158.44-6668.81-2848.89-15630.44-7063.99
归属于母公司的净利润(万元)-11158.44-6668.81-2848.89-15630.44-7063.99
营业利润(万元)-10625.89-6164.44-2717.27-16450.70-6807.73
利润总额(万元)-10715.63-6252.15-2708.24-16440.55-6979.01
少数股东损益(万元)-731.51-371.92-103.45-1616.27-311.74
基本每股收益(元)-0.70(元)-0.42(元)-0.18(元)-0.98(元)-0.44(元)
稀释每股收益(元)-0.70(元)-0.42(元)-0.18(元)-0.98(元)-0.44(元)
非经常性损益(万元)--414.96193.204323.45--
扣除非经常性损益后净利润(万元)-11793.73-7083.78-3042.09-19953.89-8375.90
总资产(万元)151986.63136515.53138301.81143880.80151412.62
总负债(万元)105139.12103953.93101576.36104203.00101863.86
归属于母公司股东权益合计(万元)38303.5329273.6033168.9936017.8844584.32
股东权益合计(万元)46847.5132561.5936725.4539677.7949548.76
实收资本(股本)(万元)15926.7015926.7015926.7015926.7015926.70
资本公积(万元)74236.6860717.1260792.5960792.5960792.59
未分配利润(万元)-56299.23-51809.60-47989.68-45140.79-36574.35
经营活动产生的现金流量净额(万元)-4511.27-1937.44-1255.302070.77-1743.63
经营活动现金流入小计(万元)36272.3023774.5311654.4057261.2638934.69
经营活动现金流出小计(万元)40783.5725711.9612909.7155190.4840678.32
投资活动产生的现金流量净额(万元)-2815.71-1480.97-1148.40-4581.21-3025.12
投资活动现金流入小计(万元)0.560.560.563243.251764.02
投资活动现金流出小计(万元)2816.271481.531148.967824.464789.14
筹资活动产生的现金流量净额(万元)17211.34-2987.80-41.04-3445.75-2803.66
筹资活动现金流入小计(万元)38305.1410300.005300.0035080.0023900.00
筹资活动现金流出小计(万元)21093.8013287.805341.0438525.7526703.66
期末现金及现金等价物余额(万元)24180.207889.6411851.1014295.8512679.59
最后修改日期2025-10-292025-08-222025-04-252025-04-182024-10-24
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