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翰宇药业(300199)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)15025.6743138.4140155.5232527.8817622.28
营业收入(万元)15025.6743138.4140155.5232527.8817622.28
营业总成本(万元)15947.31102339.4363458.8343021.3520285.78
营业成本(万元)5940.0521868.6714668.469341.824958.95
净利润(万元)-1386.38-51210.44-17737.15-3038.591737.50
归属于母公司的净利润(万元)-1410.20-51387.61-18054.94-3413.371860.56
营业利润(万元)-491.46-50750.47-16308.17-3067.642018.91
利润总额(万元)-959.94-51110.33-17685.63-3219.921692.23
少数股东损益(万元)-24.80-156.66-122.56-82.43-34.02
基本每股收益(元)-0.02(元)-0.58(元)-0.20(元)-0.04(元)0.02(元)
稀释每股收益(元)-0.02(元)-0.58(元)-0.20(元)-0.04(元)0.02(元)
非经常性损益(万元)197.297703.755552.127223.934329.77
扣除非经常性损益后净利润(万元)-1607.49-59091.37-23607.06-10637.30-2469.21
总资产(万元)299068.03327719.37329143.39349539.71358167.83
总负债(万元)221643.21249398.24214226.51220920.62225551.78
归属于母公司股东权益合计(万元)74794.5775880.37112442.01126101.99130019.58
股东权益合计(万元)77424.8178321.13114916.88128619.09132616.05
实收资本(股本)(万元)88324.1388324.1388324.1388324.1388324.13
资本公积(万元)146679.47146348.29149436.65148398.06147539.56
未分配利润(万元)-169828.71-168387.91-135055.24-120413.67-115139.74
经营活动产生的现金流量净额(万元)1515.26-353.66-5430.68-3766.02-3749.92
经营活动现金流入小计(万元)15697.2766465.8648999.6736926.4619670.00
经营活动现金流出小计(万元)14182.0166819.5154430.3540692.4723419.92
投资活动产生的现金流量净额(万元)-1641.0814771.0815600.7813090.911220.20
投资活动现金流入小计(万元)104.0722962.3422921.5419543.664466.91
投资活动现金流出小计(万元)1745.158191.267320.756452.743246.71
筹资活动产生的现金流量净额(万元)-29900.329584.55-15128.01-11056.89210.79
筹资活动现金流入小计(万元)31576.59138970.8550260.3317712.765077.01
筹资活动现金流出小计(万元)61476.91129386.3065388.3428769.654866.22
期末现金及现金等价物余额(万元)4008.7433993.624999.378226.957562.07
最后修改日期2024-04-292024-04-292023-10-312023-08-152023-04-26
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