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迪哲医药-U(688192)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)35500.1415964.1535990.0633845.1020355.01
营业收入(万元)35500.1415964.1535990.0633845.1020355.01
营业总成本(万元)77960.7138202.15135685.09103176.3967432.36
营业成本(万元)1562.74707.16931.63769.70477.04
净利润(万元)-37736.01-19251.33-84595.63-55846.05-34475.09
归属于母公司的净利润(万元)-37736.01-19251.33-84595.63-55846.05-34475.09
营业利润(万元)-37899.03-19374.07-94130.10-65104.69-43229.68
利润总额(万元)-37899.03-19374.07-93965.13-64964.39-43229.68
少数股东损益(万元)-168.23-122.74-9369.89-9118.69-8754.73
基本每股收益(元)-0.87(元)-0.46(元)-2.04(元)-1.35(元)-0.83(元)
稀释每股收益(元)-0.87(元)-0.46(元)-2.04(元)-1.35(元)-0.83(元)
非经常性损益(万元)--------3602.75
扣除非经常性损益后净利润(万元)-41923.13-21948.52-89889.00-59953.29-38077.84
总资产(万元)321846.06180483.95171873.79164250.91164496.96
总负债(万元)158968.31178130.54151868.10120526.22102345.86
归属于母公司股东权益合计(万元)162415.871846.0419375.5842843.3860905.84
股东权益合计(万元)162877.752353.4120005.6943724.6962151.11
实收资本(股本)(万元)45941.2941764.8141764.8141565.3141565.31
资本公积(万元)490162.71315284.68313562.89308480.61305172.10
未分配利润(万元)-373688.13-355203.45-335952.12-307202.54-285831.58
经营活动产生的现金流量净额(万元)-26466.94-13166.70-65052.55-46330.83-30094.68
经营活动现金流入小计(万元)38202.2218948.0548510.0638796.7921969.39
经营活动现金流出小计(万元)64669.1632114.75113562.6185127.6352064.07
投资活动产生的现金流量净额(万元)-51722.78-12865.01-3807.43-8661.67-7605.90
投资活动现金流入小计(万元)363160.4673218.27401891.16270987.03178119.16
投资活动现金流出小计(万元)414883.2486083.28405698.59279648.69185725.07
筹资活动产生的现金流量净额(万元)177637.5726261.7186701.2860680.3240544.62
筹资活动现金流入小计(万元)233358.5739134.35112162.3384257.0355455.67
筹资活动现金流出小计(万元)55721.0112872.6425461.0523576.7114911.06
期末现金及现金等价物余额(万元)124429.0925223.1624988.9713055.7010257.08
最后修改日期2025-08-222025-04-292025-04-292024-10-312024-08-30
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