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艾迪药业(688488)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)71917.0355240.0236248.4719786.0541780.47
营业收入(万元)71917.0355240.0236248.4719786.0541780.47
营业总成本(万元)70493.3354363.5734718.2817844.1454868.22
营业成本(万元)23881.8818935.2712476.127511.4918829.13
净利润(万元)-1953.23-684.05919.101558.20-14120.43
归属于母公司的净利润(万元)-1953.23-684.05919.101558.20-14120.43
营业利润(万元)4808.262847.143210.443182.77-16446.54
利润总额(万元)2464.082662.293256.723156.07-16599.70
少数股东损益(万元)2761.542295.241729.851002.80236.92
基本每股收益(元)-0.05(元)-0.02(元)0.02(元)0.04(元)-0.34(元)
稀释每股收益(元)-0.05(元)-0.02(元)0.02(元)0.04(元)-0.34(元)
非经常性损益(万元)106.431177.18------
扣除非经常性损益后净利润(万元)-2059.66-1861.23-511.27739.97-14844.54
总资产(万元)191259.80184494.31192053.54189510.61186956.33
总负债(万元)83937.0876296.6883232.8280264.3080247.61
归属于母公司股东权益合计(万元)96467.9497802.8998983.9499635.7198089.49
股东权益合计(万元)107322.72108197.63108820.73109246.30106708.73
实收资本(股本)(万元)42078.2842078.2842078.2842078.2842078.28
资本公积(万元)88732.9388792.1788362.2988362.2988362.29
未分配利润(万元)-35418.69-34149.51-32546.36-31907.26-33465.46
经营活动产生的现金流量净额(万元)1763.152748.882444.843975.42-3749.78
经营活动现金流入小计(万元)86419.9162296.3240946.8124964.3059768.31
经营活动现金流出小计(万元)84656.7659547.4338501.9720988.8963518.09
投资活动产生的现金流量净额(万元)-2662.88554.60-829.186412.638509.81
投资活动现金流入小计(万元)39659.5831574.1520009.7810641.2084065.96
投资活动现金流出小计(万元)42322.4631019.5520838.964228.5675556.14
筹资活动产生的现金流量净额(万元)5003.80-2022.783145.18-1051.745486.29
筹资活动现金流入小计(万元)47792.4037192.4031202.4020000.0041086.80
筹资活动现金流出小计(万元)42788.6039215.1828057.2221051.7435600.51
期末现金及现金等价物余额(万元)36519.9133701.8937185.9641762.3032425.95
最后修改日期2026-03-312025-11-012025-08-282025-04-292025-04-29
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