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葵花药业(002737)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)168398.40131014.3366349.53337704.77296690.65
营业收入(万元)168398.40131014.3366349.53337704.77296690.65
营业总成本(万元)175743.68124420.8461655.34292824.67235427.57
营业成本(万元)104991.1780111.0341610.94186097.46141718.25
净利润(万元)-3355.748132.865710.2549213.1358691.98
归属于母公司的净利润(万元)-3353.878130.995711.1849204.5458683.54
营业利润(万元)234.9211801.827270.5963624.3474119.46
利润总额(万元)-623.4811246.187018.7863448.7574436.61
少数股东损益(万元)-1237.5726.00172.961068.611867.81
基本每股收益(元)-0.06(元)0.14(元)0.10(元)0.84(元)1.00(元)
稀释每股收益(元)-0.06(元)0.14(元)0.10(元)0.84(元)1.00(元)
非经常性损益(万元)4785.523312.441724.8014732.67--
扣除非经常性损益后净利润(万元)-8139.394818.553986.3834471.8746044.88
总资产(万元)512345.34571901.61577440.59582587.60593172.05
总负债(万元)89155.41104789.79112564.72123587.68123342.34
归属于母公司股东权益合计(万元)405263.27446014.65443625.03437913.87447930.56
股东权益合计(万元)423189.93467111.82464875.87458999.92469829.71
实收资本(股本)(万元)58400.0058400.0058400.0058400.0058400.00
资本公积(万元)91842.8491842.8491842.8491842.8492285.58
未分配利润(万元)224214.04264898.90262479.09256767.91266246.90
经营活动产生的现金流量净额(万元)22032.4034962.2410171.06-30748.01-39917.31
经营活动现金流入小计(万元)168694.22150481.9674074.44330860.36261022.43
经营活动现金流出小计(万元)146661.82115519.7263903.38361608.37300939.75
投资活动产生的现金流量净额(万元)-27691.505604.72-20028.69253.7425480.08
投资活动现金流入小计(万元)815050.64563743.60156680.47492532.65343227.06
投资活动现金流出小计(万元)842742.14558138.87176709.16492278.91317746.97
筹资活动产生的现金流量净额(万元)-29600.79-226.83-163.51-94250.64-94279.99
筹资活动现金流入小计(万元)1800.00----2.21--
筹资活动现金流出小计(万元)31400.79226.83163.5194252.8594279.99
期末现金及现金等价物余额(万元)68542.70144149.9293773.01103796.07119799.69
最后修改日期2025-10-282025-08-282025-04-252025-04-252024-10-30
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