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东诚药业(002675)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)274107.42204308.86138371.1968692.82286893.65
营业收入(万元)274107.42204308.86138371.1968692.82286893.65
营业总成本(万元)253675.43186270.04126873.7165778.82275038.84
营业成本(万元)134404.89101631.8473948.4537550.61151652.87
净利润(万元)19260.1214480.018832.452485.6619181.15
归属于母公司的净利润(万元)19562.8914911.598865.252473.1518382.57
营业利润(万元)21263.8818244.8611361.503529.0622080.60
利润总额(万元)21144.2618166.5311208.853485.1421910.28
少数股东损益(万元)-4118.76-2456.08-1861.31-758.17-4240.07
基本每股收益(元)0.24(元)0.18(元)0.11(元)0.03(元)0.22(元)
稀释每股收益(元)0.24(元)0.18(元)0.11(元)0.03(元)0.22(元)
非经常性损益(万元)1606.64----559.06--
扣除非经常性损益后净利润(万元)17956.2513369.348046.951914.097927.40
总资产(万元)922376.18928535.69895551.38868697.96863467.80
总负债(万元)376005.68383992.68350014.46328709.87326321.00
归属于母公司股东权益合计(万元)435005.50437316.02448762.96449542.45448044.46
股东权益合计(万元)546370.50544543.01545536.92539988.09537146.80
实收资本(股本)(万元)82459.5782459.5782459.5782459.5782459.57
资本公积(万元)170000.31177090.95194185.45198837.94199825.62
未分配利润(万元)149623.12148788.49142742.14138823.84136350.68
经营活动产生的现金流量净额(万元)57985.0434099.4326760.6311403.6528715.08
经营活动现金流入小计(万元)287915.41220299.14149253.1770566.69303086.71
经营活动现金流出小计(万元)229930.37186199.71122492.5459163.04274371.64
投资活动产生的现金流量净额(万元)-55467.44-35092.18-30280.27-7718.19-71499.84
投资活动现金流入小计(万元)115146.1889789.8552909.0724497.7883126.97
投资活动现金流出小计(万元)170613.62124882.0383189.3532215.97154626.82
筹资活动产生的现金流量净额(万元)8632.0722888.44379.68-10534.6454358.11
筹资活动现金流入小计(万元)92822.6191455.7663295.9220289.44157669.46
筹资活动现金流出小计(万元)84190.5468567.3162916.2430824.08103311.34
期末现金及现金等价物余额(万元)84472.5495706.0371084.6367071.8873562.06
最后修改日期2026-03-272025-10-282025-08-142025-04-302025-02-27
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