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未名医药(002581)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)33834.6320916.637560.2535708.0527552.91
营业收入(万元)33834.6320916.637560.2535708.0527552.91
营业总成本(万元)43762.5429106.0010427.2555259.5742028.03
营业成本(万元)6375.353987.461458.217621.166418.63
净利润(万元)2971.33-5375.73-2150.60-1468.986806.39
归属于母公司的净利润(万元)2971.33-5375.73-2150.60-1468.986445.04
营业利润(万元)4462.52-5045.66-2114.613367.157261.02
利润总额(万元)4268.63-5141.79-2145.541272.477119.70
少数股东损益(万元)881.52290.4112.691382.16361.36
基本每股收益(元)0.05(元)-0.08(元)-0.03(元)-0.02(元)0.10(元)
稀释每股收益(元)0.05(元)-0.08(元)-0.03(元)-0.02(元)0.10(元)
非经常性损益(万元)-279.38-561.5559.18-619.22428.98
扣除非经常性损益后净利润(万元)3250.71-4814.17-2209.78-849.776016.06
总资产(万元)279906.61274958.62276509.58285791.58286757.75
总负债(万元)28267.8932952.2131801.8838945.9733018.92
归属于母公司股东权益合计(万元)241263.66232222.45235201.48237352.07245266.10
股东权益合计(万元)251638.72242006.41244707.71246845.62253738.83
实收资本(股本)(万元)65973.5665973.5665973.5665973.5622914.53
资本公积(万元)86761.2386075.1285829.0185829.0185829.01
未分配利润(万元)116453.19108098.10111323.23113473.83121387.85
经营活动产生的现金流量净额(万元)187.52-5784.50-2880.83-5448.51-2689.37
经营活动现金流入小计(万元)38236.4919768.268504.9650236.5635025.25
经营活动现金流出小计(万元)38048.9725552.7611385.7955685.0737714.62
投资活动产生的现金流量净额(万元)22959.62-2452.98-3518.55-3841.51-9430.72
投资活动现金流入小计(万元)25882.66428.96216.134645.024.86
投资活动现金流出小计(万元)2923.042881.943734.688486.539435.58
筹资活动产生的现金流量净额(万元)-5722.18-1731.31-874.324789.267518.76
筹资活动现金流入小计(万元)1000.00822.960.0029832.8918325.00
筹资活动现金流出小计(万元)6722.182554.26874.3225043.6310806.24
期末现金及现金等价物余额(万元)31704.374310.627005.7014279.4114177.94
最后修改日期2023-10-312023-08-312023-04-292023-04-282022-10-30
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