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华森制药(002907)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)62591.2044191.3023894.4277481.9961422.34
营业收入(万元)62591.2044191.3023894.4277481.9961422.34
营业总成本(万元)55782.5438763.2219143.1170332.5653430.41
营业成本(万元)26150.3518232.119743.8333105.0625986.18
净利润(万元)7240.635393.284034.917697.437440.30
归属于母公司的净利润(万元)7245.565395.054035.527673.027457.68
营业利润(万元)10599.617551.254952.149380.068905.49
利润总额(万元)8954.616212.284930.139344.198867.29
少数股东损益(万元)-453.75-166.41------
基本每股收益(元)0.17(元)0.13(元)0.10(元)0.18(元)0.18(元)
稀释每股收益(元)0.17(元)0.13(元)0.10(元)0.18(元)0.18(元)
非经常性损益(万元)--719.57268.782551.99--
扣除非经常性损益后净利润(万元)5220.354675.483766.745121.036002.33
总资产(万元)199770.08202073.30195356.24191754.96191171.63
总负债(万元)28766.3531187.4625306.5325755.1325443.90
归属于母公司股东权益合计(万元)168874.58168475.91170049.71165999.83165727.73
股东权益合计(万元)171003.73170885.84170049.71165999.83165727.73
实收资本(股本)(万元)41759.6341759.6341759.6341759.6341759.63
资本公积(万元)45116.8045103.8945948.0745933.1145918.14
未分配利润(万元)71859.1671470.2372198.6868163.1668777.26
经营活动产生的现金流量净额(万元)2479.242752.632186.0916176.6810688.06
经营活动现金流入小计(万元)63816.9742389.8119167.5379997.3459215.10
经营活动现金流出小计(万元)61337.7339637.1816981.4363820.6648527.04
投资活动产生的现金流量净额(万元)-13659.58-17245.12-18117.13-10720.95-23730.63
投资活动现金流入小计(万元)56184.9023178.1212120.3434853.1621469.42
投资活动现金流出小计(万元)69844.4840423.2430237.4845574.1145200.05
筹资活动产生的现金流量净额(万元)-4160.09-2694.31-2.88-3563.40-3563.40
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)4160.092694.312.883563.403563.40
期末现金及现金等价物余额(万元)30296.7928455.2429707.7445655.1927145.94
最后修改日期2025-10-282025-08-222025-04-252025-04-252024-10-29
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