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永安药业(002365)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)17115.3683881.4961871.5742581.6619664.45
营业收入(万元)17115.3683881.4961871.5742581.6619664.45
营业总成本(万元)18240.6879869.4258387.5638798.9817604.92
营业成本(万元)15452.8567111.6747187.3531333.1814027.10
净利润(万元)-437.785989.625980.045055.012671.91
归属于母公司的净利润(万元)-436.726176.606185.525248.522868.01
营业利润(万元)-761.077293.346914.996109.893414.74
利润总额(万元)-779.107086.076862.476078.803383.37
少数股东损益(万元)-232.68-205.83-305.55-137.20-20.39
基本每股收益(元)-0.02(元)0.21(元)0.21(元)0.18(元)0.10(元)
稀释每股收益(元)-0.02(元)0.21(元)0.21(元)0.18(元)0.10(元)
非经常性损益(万元)230.243500.80----870.67
扣除非经常性损益后净利润(万元)-666.962675.813748.823597.681997.34
总资产(万元)225558.38230860.29227790.77231455.62232195.60
总负债(万元)23562.4826654.5723693.0027129.2425145.52
归属于母公司股东权益合计(万元)197412.17199378.09199451.47199519.65201210.12
股东权益合计(万元)201995.90204205.72204097.78204326.37207050.08
实收资本(股本)(万元)29468.2529468.2529468.2529468.2529468.25
资本公积(万元)71443.5171443.5171443.0471443.0471292.03
未分配利润(万元)83286.1583722.8784526.2083589.2084136.90
经营活动产生的现金流量净额(万元)2470.1910571.279329.433148.07-490.40
经营活动现金流入小计(万元)19943.4690675.1972818.6445266.2534092.71
经营活动现金流出小计(万元)17473.2680103.9263489.2142118.1734583.12
投资活动产生的现金流量净额(万元)-10834.22-4738.40-14585.59-7553.21-5597.84
投资活动现金流入小计(万元)12752.66172139.9193827.2663361.9019417.51
投资活动现金流出小计(万元)23586.88176878.31108412.8570915.1125015.35
筹资活动产生的现金流量净额(万元)-2653.17-3739.92-5472.33-1203.73-549.65
筹资活动现金流入小计(万元)--4060.002060.002060.0060.00
筹资活动现金流出小计(万元)2653.177799.927532.333263.73609.65
期末现金及现金等价物余额(万元)21165.1532040.5319314.9424203.6822994.57
最后修改日期2025-04-292025-04-102024-10-302024-08-272024-04-30
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