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莱美药业(300006)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)79559.7860564.4338174.7418112.0589559.27
营业收入(万元)79559.7860564.4338174.7418112.0589559.27
营业总成本(万元)92875.0666814.8841494.5119365.4298141.17
营业成本(万元)28332.6922166.2213324.246372.5627467.82
净利润(万元)-20655.82-2641.67132.82-457.53-5269.92
归属于母公司的净利润(万元)-8780.44-2641.67132.82-457.53-892.73
营业利润(万元)-10582.18-4080.68-1337.56180.805622.67
利润总额(万元)-7553.82-1069.831668.31176.85359.43
少数股东损益(万元)771.601089.36746.08460.67-109.05
基本每股收益(元)-0.08(元)-0.03(元)0.00(元)0.00(元)-0.01(元)
稀释每股收益(元)-0.08(元)-0.03(元)0.00(元)0.00(元)-0.01(元)
非经常性损益(万元)3106.532922.652889.53285.845100.60
扣除非经常性损益后净利润(万元)-11886.97-5564.32-2756.72-743.37-5993.33
总资产(万元)285579.97303677.66291140.41297649.30289087.96
总负债(万元)97246.7792926.5878383.0385429.5676871.36
归属于母公司股东权益合计(万元)187529.52205561.44208335.92207607.63208065.16
股东权益合计(万元)188333.20210751.08212757.38212219.73212216.60
实收资本(股本)(万元)105591.12105591.12105591.12105591.12105591.12
资本公积(万元)148323.78148341.58148341.58148341.58148341.58
未分配利润(万元)-55535.50-49396.77-46622.28-47350.57-46893.04
经营活动产生的现金流量净额(万元)18503.0018125.1912281.027922.278153.14
经营活动现金流入小计(万元)179532.71133575.5784777.4741485.46156335.68
经营活动现金流出小计(万元)161029.70115450.3872496.4633563.19148182.54
投资活动产生的现金流量净额(万元)-1830.95813.85-1694.021095.48-12710.83
投资活动现金流入小计(万元)8885.5711483.495994.363763.286816.73
投资活动现金流出小计(万元)10716.5310669.647688.372667.8019527.55
筹资活动产生的现金流量净额(万元)18993.7012911.97-662.302827.33-8124.26
筹资活动现金流入小计(万元)43138.1127876.0412601.859078.2833093.36
筹资活动现金流出小计(万元)24144.4114964.0713264.146250.9541217.62
期末现金及现金等价物余额(万元)102567.5498647.3676804.2478709.0466857.64
最后修改日期2025-03-242024-10-232024-08-262024-04-252024-03-24
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