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嘉应制药(002198)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)29343.6319893.7712163.2937616.7225960.46
营业收入(万元)29343.6319893.7712163.2937616.7225960.46
营业总成本(万元)26645.0217561.9710154.4335440.6625653.29
营业成本(万元)12790.077450.914036.9615072.3011054.15
净利润(万元)2078.331902.011540.332061.16287.33
归属于母公司的净利润(万元)2179.432008.261540.332061.16287.33
营业利润(万元)2564.052350.131932.722525.76471.38
利润总额(万元)2574.102359.791933.932509.51480.73
少数股东损益(万元)----------
基本每股收益(元)0.04(元)0.04(元)0.03(元)0.04(元)0.01(元)
稀释每股收益(元)0.04(元)0.04(元)0.03(元)0.04(元)0.01(元)
非经常性损益(万元)--129.39-34.78605.93--
扣除非经常性损益后净利润(万元)2014.251878.861575.101455.23-187.90
总资产(万元)77472.6479072.1681263.5983882.0579601.30
总负债(万元)6571.807478.248848.798059.975553.05
归属于母公司股东权益合计(万元)70900.8471593.9272414.8075822.0874048.25
股东权益合计(万元)70900.8471593.9272414.8075822.0874048.25
实收资本(股本)(万元)50750.9850750.9850750.9850750.9850750.98
资本公积(万元)12365.2912365.2912365.2912365.2912365.29
未分配利润(万元)12108.4811937.3111469.389929.058209.67
经营活动产生的现金流量净额(万元)-7122.72-2538.54-1183.386084.901829.18
经营活动现金流入小计(万元)33207.2623997.7912751.3042798.0332254.61
经营活动现金流出小计(万元)40329.9726536.3313934.6736713.1430425.43
投资活动产生的现金流量净额(万元)-6457.85-4569.59-934.7216718.499049.36
投资活动现金流入小计(万元)2704.76272.281800.56118587.9851462.75
投资活动现金流出小计(万元)9162.614841.872735.28101869.4942413.39
筹资活动产生的现金流量净额(万元)-6999.57-6130.16-5000.00-2540.11-2540.11
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)6999.576130.165000.002540.112540.11
期末现金及现金等价物余额(万元)12789.2920125.9926496.0233470.5321689.12
最后修改日期2025-10-282025-08-262025-04-292025-04-292024-10-31
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