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海森药业(001367)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)53225.9435886.7224208.5911847.8547151.02
营业收入(万元)53225.9435886.7224208.5911847.8547151.02
营业总成本(万元)38120.2025959.4417270.328353.7133302.64
营业成本(万元)28954.9219528.3213429.996609.6427596.35
净利润(万元)13587.978820.966079.423121.2212255.77
归属于母公司的净利润(万元)13587.978820.966079.423121.2212255.77
营业利润(万元)15684.5510219.287022.583581.2814204.59
利润总额(万元)15675.7010236.667049.403618.8914178.54
少数股东损益(万元)----------
基本每股收益(元)0.91(元)0.59(元)0.41(元)0.31(元)0.82(元)
稀释每股收益(元)0.89(元)0.58(元)0.40(元)0.30(元)0.82(元)
非经常性损益(万元)------106.04--
扣除非经常性损益后净利润(万元)12810.138475.805925.023015.1711667.74
总资产(万元)163024.12156851.64152474.13150593.41148599.17
总负债(万元)13647.9313634.7312635.6312538.9914183.71
归属于母公司股东权益合计(万元)149376.19143216.90139838.50138054.42134415.47
股东权益合计(万元)149376.19143216.90139838.50138054.42134415.47
实收资本(股本)(万元)15235.1215235.1215192.6410265.3010265.30
资本公积(万元)73483.4573113.0872174.2976474.4775996.73
未分配利润(万元)55536.3152197.3449455.7948242.6945121.47
经营活动产生的现金流量净额(万元)17745.3610720.427432.664045.8816715.63
经营活动现金流入小计(万元)42286.4131068.3821024.8710438.1838660.86
经营活动现金流出小计(万元)24541.0520347.9513592.206392.3021945.24
投资活动产生的现金流量净额(万元)-29724.54-62589.61-61154.76-21669.82-6174.76
投资活动现金流入小计(万元)194301.78126066.1033856.876521.3737300.05
投资活动现金流出小计(万元)224026.32188655.7195011.6328191.1943474.82
筹资活动产生的现金流量净额(万元)-1559.40-1414.40-1745.10---1039.12
筹资活动现金流入小计(万元)358.07358.07----2546.45
筹资活动现金流出小计(万元)1917.481772.471745.10--3585.56
期末现金及现金等价物余额(万元)90000.9350288.9048097.6585908.04103448.21
最后修改日期2026-03-252025-10-212025-08-142025-04-292026-03-25
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