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莱美药业(300006)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)58106.2837719.3819839.6279559.7860564.43
营业收入(万元)58106.2837719.3819839.6279559.7860564.43
营业总成本(万元)62733.9740426.6920729.7392875.0666814.88
营业成本(万元)25955.6716736.228567.0228332.6922166.22
净利润(万元)-4591.72-3137.73-1377.53-20655.82-2641.67
归属于母公司的净利润(万元)-4591.72-3137.73-1377.53-8780.44-2641.67
营业利润(万元)-4738.95-2890.80-1524.64-10582.18-4080.68
利润总额(万元)-4758.75-2899.75-1524.18-7553.82-1069.83
少数股东损益(万元)99.54247.97-18.43771.601089.36
基本每股收益(元)-0.04(元)-0.03(元)-0.01(元)-0.08(元)-0.03(元)
稀释每股收益(元)-0.04(元)-0.03(元)-0.01(元)-0.08(元)-0.03(元)
非经常性损益(万元)--85.59--3106.532922.65
扣除非经常性损益后净利润(万元)-4837.90-3223.32-1429.11-11886.97-5564.32
总资产(万元)276231.62268524.74264146.93285579.97303677.66
总负债(万元)91031.8581742.5576831.0997246.7792926.58
归属于母公司股东权益合计(万元)183867.96185321.95186151.99187529.52205561.44
股东权益合计(万元)185199.77186782.19187315.84188333.20210751.08
实收资本(股本)(万元)105591.12105591.12105591.12105591.12105591.12
资本公积(万元)148454.55148454.55148323.78148323.78148341.58
未分配利润(万元)-59327.83-57873.84-56913.03-55535.50-49396.77
经营活动产生的现金流量净额(万元)-344.79-73.57-4200.7318503.0018125.19
经营活动现金流入小计(万元)93074.8662255.4229886.31179532.71133575.57
经营活动现金流出小计(万元)93419.6562328.9934087.04161029.70115450.38
投资活动产生的现金流量净额(万元)-4324.50-2362.43-4442.91-1830.95813.85
投资活动现金流入小计(万元)2705.532624.6856.908885.5711483.49
投资活动现金流出小计(万元)7030.034987.114499.8110716.5310669.64
筹资活动产生的现金流量净额(万元)2152.03-6864.54-13630.4118993.7012911.97
筹资活动现金流入小计(万元)29017.5713632.845250.9243138.1127876.04
筹资活动现金流出小计(万元)26865.5420497.3918881.3324144.4114964.07
期末现金及现金等价物余额(万元)100000.4793249.1980287.52102567.5498647.36
最后修改日期2025-10-212025-08-222025-04-232025-03-242024-10-23
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