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翰宇药业(300199)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)37522.5425572.0615025.6743138.4140155.52
营业收入(万元)37522.5425572.0615025.6743138.4140155.52
营业总成本(万元)45957.8830905.4015947.31102339.4363458.83
营业成本(万元)15170.8410206.825940.0521868.6714668.46
净利润(万元)-3551.96-971.47-1386.38-51210.44-17737.15
归属于母公司的净利润(万元)-3480.56-1035.88-1410.20-51387.61-18054.94
营业利润(万元)-2622.82-271.62-491.46-50750.47-16308.17
利润总额(万元)-2759.39-381.74-959.94-51110.33-17685.63
少数股东损益(万元)-102.31-61.26-24.80-156.66-122.56
基本每股收益(元)-0.04(元)-0.01(元)-0.02(元)-0.58(元)-0.20(元)
稀释每股收益(元)-0.04(元)-0.01(元)-0.02(元)-0.58(元)-0.20(元)
非经常性损益(万元)--4936.50197.297703.755552.12
扣除非经常性损益后净利润(万元)-9357.77-5972.38-1607.49-59091.37-23607.06
总资产(万元)311711.88302980.28299068.03327719.37329143.39
总负债(万元)238670.36224982.47221643.21249398.24214226.51
归属于母公司股东权益合计(万元)70693.0775404.0374794.5775880.37112442.01
股东权益合计(万元)73041.5277997.8177424.8178321.13114916.88
实收资本(股本)(万元)88324.1388324.1388324.1388324.1388324.13
资本公积(万元)144712.95146843.42146679.47146348.29149436.65
未分配利润(万元)-171868.48-169423.79-169828.71-168387.91-135055.24
经营活动产生的现金流量净额(万元)8806.963298.461515.26-353.66-5430.68
经营活动现金流入小计(万元)50184.3330598.3915697.2766465.8648999.67
经营活动现金流出小计(万元)41377.3727299.9314182.0166819.5154430.35
投资活动产生的现金流量净额(万元)-2872.61-66.89-1641.0814771.0815600.78
投资活动现金流入小计(万元)4614.074604.07104.0722962.3422921.54
投资活动现金流出小计(万元)7486.684670.961745.158191.267320.75
筹资活动产生的现金流量净额(万元)-26584.95-30660.24-29900.329584.55-15128.01
筹资活动现金流入小计(万元)124133.3284490.5131576.59138970.8550260.33
筹资活动现金流出小计(万元)150718.27115150.7561476.91129386.3065388.34
期末现金及现金等价物余额(万元)13542.896753.864008.7433993.624999.37
最后修改日期2024-10-302024-08-262024-04-292024-04-292023-10-31
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