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迪哲医药-U(688192)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)8131.869128.864010.240.00--
营业收入(万元)8131.869128.864010.240.00--
营业总成本(万元)33812.81125263.4389648.2953626.4725133.71
营业成本(万元)205.67321.48171.16----
净利润(万元)-22423.49-110771.33-82894.96-51425.26-23952.37
归属于母公司的净利润(万元)-22423.49-110771.33-82894.96-51425.26-23952.37
营业利润(万元)-22423.49-110761.19-82891.60-51419.95-23951.63
利润总额(万元)-22423.49-110761.19-82891.60-51419.95-23951.63
少数股东损益(万元)----------
基本每股收益(元)-0.54(元)-2.72(元)-2.03(元)-1.26(元)-0.59(元)
稀释每股收益(元)-0.54(元)-2.72(元)-2.03(元)-1.26(元)-0.59(元)
非经常性损益(万元)------2128.841121.07
扣除非经常性损益后净利润(万元)-25474.86-116072.71-85562.49-53554.10-25073.43
总资产(万元)155223.83149637.86167334.29173923.32187308.18
总负债(万元)85564.5664775.1259106.9339266.1030233.49
归属于母公司股东权益合计(万元)69659.2784862.74108227.36134657.22157074.69
股东权益合计(万元)69659.2784862.74108227.36134657.22157074.69
实收资本(股本)(万元)41565.3140815.1440815.1440815.1440815.14
资本公积(万元)301873.93295404.09290892.34285852.50280797.08
未分配利润(万元)-273779.98-251356.49-223480.12-192010.42-164537.53
经营活动产生的现金流量净额(万元)-12607.19-96788.30-66913.26-44032.61-20321.39
经营活动现金流入小计(万元)12511.3610279.772630.582519.531112.00
经营活动现金流出小计(万元)25118.55107068.0669543.8346552.1421433.39
投资活动产生的现金流量净额(万元)-6044.4061118.9744300.3033486.1717681.36
投资活动现金流入小计(万元)102723.10438012.78346819.11256303.27134422.68
投资活动现金流出小计(万元)108767.49376893.81302518.81222817.10116741.31
筹资活动产生的现金流量净额(万元)20756.7930824.9117590.226749.35-908.65
筹资活动现金流入小计(万元)26745.4734032.0720116.898089.71124.88
筹资活动现金流出小计(万元)5988.693207.162526.671340.361033.52
期末现金及现金等价物余额(万元)9503.797392.666912.318114.148500.85
最后修改日期2024-04-292024-04-292023-10-272023-08-302023-04-29
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