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启迪药业(000590)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)7709.3640464.7927462.9819005.0710119.99
营业收入(万元)7709.3640464.7927462.9819005.0710119.99
营业总成本(万元)8567.0240714.9926872.9118403.659485.65
营业成本(万元)3795.1519252.9113021.258824.994728.00
净利润(万元)-828.432524.68643.01638.25658.48
归属于母公司的净利润(万元)-828.432524.68643.01638.25658.48
营业利润(万元)-702.072015.97949.40898.41827.52
利润总额(万元)-706.902967.92949.18899.41827.43
少数股东损益(万元)1.79-35.6614.717.452.37
基本每股收益(元)-0.03(元)0.11(元)0.03(元)0.03(元)0.03(元)
稀释每股收益(元)-0.03(元)0.11(元)0.03(元)0.03(元)0.03(元)
非经常性损益(万元)107.582989.72342.18283.34160.21
扣除非经常性损益后净利润(万元)-936.01-465.05300.83354.92498.27
总资产(万元)116347.90115112.09111744.39112419.95116086.46
总负债(万元)44319.2542291.7940855.6341543.2145176.22
归属于母公司股东权益合计(万元)71543.3372371.7670489.8670485.1070505.32
股东权益合计(万元)72028.6572820.3070888.7670876.7470910.24
实收资本(股本)(万元)23947.1323947.1323947.1323947.1323947.13
资本公积(万元)47406.4347406.4347406.4347406.4347406.43
未分配利润(万元)-4400.08-3571.64-5453.55-5458.31-5438.09
经营活动产生的现金流量净额(万元)-4226.00-2938.92-2103.92-4002.96-7141.21
经营活动现金流入小计(万元)9970.7642046.7830837.8220313.377117.74
经营活动现金流出小计(万元)14196.7644985.7032941.7424316.3314258.95
投资活动产生的现金流量净额(万元)-321.85415.30-4402.421751.12-23.62
投资活动现金流入小计(万元)4009.0041809.5327280.9920953.7712749.69
投资活动现金流出小计(万元)4330.8441394.2331683.4019202.6512773.31
筹资活动产生的现金流量净额(万元)2389.05-3151.34-2014.13-1388.351867.05
筹资活动现金流入小计(万元)2508.792100.002002.342000.002000.00
筹资活动现金流出小计(万元)119.745251.344016.473388.35132.95
期末现金及现金等价物余额(万元)15647.5817806.3714960.8519841.1418183.55
最后修改日期2024-04-262024-03-282023-10-282023-08-232023-04-26
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