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艾迪药业(688488)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)9289.4041136.3830155.7223874.0711262.13
营业收入(万元)9289.4041136.3830155.7223874.0711262.13
营业总成本(万元)12200.8152802.2836691.2227519.6612176.09
营业成本(万元)5384.0222133.6215866.2012418.356270.79
净利润(万元)-1360.69-7637.17-3276.04-985.5745.42
归属于母公司的净利润(万元)-1360.69-7606.95-3245.82-959.9948.62
营业利润(万元)-1686.05-9204.79-4023.42-1281.8436.78
利润总额(万元)-1688.37-9208.50-4026.85-1283.9336.84
少数股东损益(万元)----------
基本每股收益(元)-0.03(元)-0.18(元)-0.08(元)-0.02(元)0.00(元)
稀释每股收益(元)-0.03(元)-0.18(元)-0.08(元)-0.02(元)0.00(元)
非经常性损益(万元)377.281199.281361.291384.40593.57
扣除非经常性损益后净利润(万元)-1737.97-8806.23-4607.11-2344.39-544.95
总资产(万元)175251.57174656.54179903.04179873.53169770.88
总负债(万元)63869.3762102.7262021.4860373.2949528.20
归属于母公司股东权益合计(万元)111382.20112553.82117881.56119500.24120242.68
股东权益合计(万元)111382.20112553.82117881.56119500.24120242.68
实收资本(股本)(万元)42078.2842078.2842078.2842000.0042000.00
资本公积(万元)89023.9088834.8389801.4489207.9388919.38
未分配利润(万元)-20705.72-19345.03-14983.90-12698.07-11689.46
经营活动产生的现金流量净额(万元)-7032.23-16622.49-10964.59-11914.57-5642.29
经营活动现金流入小计(万元)7266.6439184.5630797.3017795.136754.66
经营活动现金流出小计(万元)14298.8855807.0641761.8929709.7012396.95
投资活动产生的现金流量净额(万元)4602.967344.1712615.5612593.6310164.59
投资活动现金流入小计(万元)24655.29111464.2894408.8367696.2442323.59
投资活动现金流出小计(万元)20052.33104120.1181793.2755102.6032158.99
筹资活动产生的现金流量净额(万元)3585.5519078.0618552.6415418.471788.83
筹资活动现金流入小计(万元)14030.0040076.9730486.9726040.005240.00
筹资活动现金流出小计(万元)10444.4520998.9111934.3210621.533451.17
期末现金及现金等价物余额(万元)23337.5022180.2932576.1428469.8418664.39
最后修改日期2024-04-262024-04-162023-10-282023-08-222023-04-25
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