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艾迪药业(688488)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)55240.0236248.4719786.0541780.4729887.57
营业收入(万元)55240.0236248.4719786.0541780.4729887.57
营业总成本(万元)54363.5734718.2817844.1454868.2237875.29
营业成本(万元)18935.2712476.127511.4918829.1314103.76
净利润(万元)-684.05919.101558.20-14120.43-6094.16
归属于母公司的净利润(万元)-684.05919.101558.20-14120.43-6094.16
营业利润(万元)2847.143210.443182.77-16446.54-7733.24
利润总额(万元)2662.293256.723156.07-16599.70-7849.98
少数股东损益(万元)2295.241729.851002.80236.92-78.27
基本每股收益(元)-0.02(元)0.02(元)0.04(元)-0.34(元)-0.14(元)
稀释每股收益(元)-0.02(元)0.02(元)0.04(元)-0.34(元)-0.14(元)
非经常性损益(万元)1177.18--------
扣除非经常性损益后净利润(万元)-1861.23-511.27739.97-14844.54-8356.09
总资产(万元)184494.31192053.54189510.61186956.33192825.60
总负债(万元)76296.6883232.8280264.3080247.6177566.02
归属于母公司股东权益合计(万元)97802.8998983.9499635.7198089.49106928.23
股东权益合计(万元)108197.63108820.73109246.30106708.73115259.58
实收资本(股本)(万元)42078.2842078.2842078.2842078.2842078.28
资本公积(万元)88792.1788362.2988362.2988362.2989170.33
未分配利润(万元)-34149.51-32546.36-31907.26-33465.46-25439.19
经营活动产生的现金流量净额(万元)2748.882444.843975.42-3749.78-92.77
经营活动现金流入小计(万元)62296.3240946.8124964.3059768.3139444.23
经营活动现金流出小计(万元)59547.4338501.9720988.8963518.0939536.99
投资活动产生的现金流量净额(万元)554.60-829.186412.638509.815192.48
投资活动现金流入小计(万元)31574.1520009.7810641.2084065.9668522.91
投资活动现金流出小计(万元)31019.5520838.964228.5675556.1463330.43
筹资活动产生的现金流量净额(万元)-2022.783145.18-1051.745486.295518.37
筹资活动现金流入小计(万元)37192.4031202.4020000.0041086.8034896.80
筹资活动现金流出小计(万元)39215.1828057.2221051.7435600.5129378.43
期末现金及现金等价物余额(万元)33701.8937185.9641762.3032425.9532790.70
最后修改日期2025-11-012025-08-282025-04-292025-04-292024-10-31
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