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艾迪药业(688488)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)19786.0541780.4729887.5718106.689289.40
营业收入(万元)19786.0541780.4729887.5718106.689289.40
营业总成本(万元)17844.1454868.2237875.2925806.4712200.81
营业成本(万元)7511.4918829.1314103.769279.615384.02
净利润(万元)1558.20-14120.43-6094.16-4543.46-1360.69
归属于母公司的净利润(万元)1558.20-14120.43-6094.16-4543.46-1360.69
营业利润(万元)3182.77-16446.54-7733.24-5595.84-1686.05
利润总额(万元)3156.07-16599.70-7849.98-5623.71-1688.37
少数股东损益(万元)1002.80236.92-78.27----
基本每股收益(元)0.04(元)-0.34(元)-0.14(元)-0.11(元)-0.03(元)
稀释每股收益(元)0.04(元)-0.34(元)-0.14(元)-0.11(元)-0.03(元)
非经常性损益(万元)--------377.28
扣除非经常性损益后净利润(万元)739.97-14844.54-8356.09-5331.99-1737.97
总资产(万元)189510.61186956.33192825.60166853.90175251.57
总负债(万元)80264.3080247.6177566.0258468.4063869.37
归属于母公司股东权益合计(万元)99635.7198089.49106928.23108385.50111382.20
股东权益合计(万元)109246.30106708.73115259.58108385.50111382.20
实收资本(股本)(万元)42078.2842078.2842078.2842078.2842078.28
资本公积(万元)88362.2988362.2989170.3389209.9789023.90
未分配利润(万元)-31907.26-33465.46-25439.19-23888.49-20705.72
经营活动产生的现金流量净额(万元)3975.42-3749.78-92.77-7836.20-7032.23
经营活动现金流入小计(万元)24964.3059768.3139444.2319317.357266.64
经营活动现金流出小计(万元)20988.8963518.0939536.9927153.5514298.88
投资活动产生的现金流量净额(万元)6412.638509.815192.486936.634602.96
投资活动现金流入小计(万元)10641.2084065.9668522.9147303.0924655.29
投资活动现金流出小计(万元)4228.5675556.1463330.4340366.4520052.33
筹资活动产生的现金流量净额(万元)-1051.745486.295518.37-1864.463585.55
筹资活动现金流入小计(万元)20000.0041086.8034896.8020030.0014030.00
筹资活动现金流出小计(万元)21051.7435600.5129378.4321894.4610444.45
期末现金及现金等价物余额(万元)41762.3032425.9532790.7019419.5523337.50
最后修改日期2025-04-292025-04-292024-10-312024-08-232024-04-26
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