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首药控股-U(688197)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)200.00200.00394.20380.00380.00
营业收入(万元)200.00200.00394.20380.00380.00
营业总成本(万元)11635.535810.1123902.5417596.2711379.68
营业成本(万元)----4.12----
净利润(万元)-10437.17-5075.10-21193.90-15997.81-10285.27
归属于母公司的净利润(万元)-10437.17-5075.10-21193.90-15997.81-10285.27
营业利润(万元)-10466.26-5104.77-21193.57-15997.81-10285.27
利润总额(万元)-10437.17-5075.10-21193.90-15997.81-10285.27
少数股东损益(万元)----------
基本每股收益(元)-0.70(元)-0.34(元)-1.43(元)-1.08(元)-0.69(元)
稀释每股收益(元)-0.70(元)-0.34(元)-1.43(元)-1.08(元)-0.69(元)
非经常性损益(万元)988.22524.862302.431208.11704.07
扣除非经常性损益后净利润(万元)-11425.39-5599.96-23496.34-17205.93-10989.34
总资产(万元)81944.9386522.1992222.8198471.00102813.72
总负债(万元)11480.7910695.9811321.5012373.6011003.77
归属于母公司股东权益合计(万元)70464.1475826.2180901.3186097.4091809.95
股东权益合计(万元)70464.1475826.2180901.3186097.4091809.95
实收资本(股本)(万元)14871.9314871.9314871.9314871.9314871.93
资本公积(万元)167799.67167799.67167799.67167799.67167799.67
未分配利润(万元)-112207.47-106845.40-101770.30-96574.21-90861.66
经营活动产生的现金流量净额(万元)-11362.46-6284.84-19676.68-14423.54-9714.08
经营活动现金流入小计(万元)355.1983.992573.601764.671074.85
经营活动现金流出小计(万元)11717.656368.8322250.2816188.2110788.93
投资活动产生的现金流量净额(万元)11692.476047.70-30558.09-29859.83-23666.17
投资活动现金流入小计(万元)188145.6658229.68221316.57139922.9668808.06
投资活动现金流出小计(万元)176453.1952181.99251874.65169782.7992474.23
筹资活动产生的现金流量净额(万元)-220.30---525.80-415.65-304.29
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)220.30--525.80415.65304.29
期末现金及现金等价物余额(万元)2383.182036.332273.478335.0219349.51
最后修改日期2025-08-282025-04-292025-04-292024-10-292024-08-26
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