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尔康制药(300267)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)35354.79113961.2385428.9262134.6727578.93
营业收入(万元)35354.79113961.2385428.9262134.6727578.93
营业总成本(万元)33258.27147490.4189355.3262681.7428643.47
营业成本(万元)26114.8282595.8558995.6743263.6219340.26
净利润(万元)1664.47-38889.11-11044.50-3250.00-3104.82
归属于母公司的净利润(万元)2811.26-37337.14-2546.73630.02290.15
营业利润(万元)2622.83-37060.81-2029.951173.4783.88
利润总额(万元)2658.69-38811.78-2369.75863.4974.80
少数股东损益(万元)-417.05-1925.54-142.243.82-318.72
基本每股收益(元)0.01(元)-0.18(元)-0.01(元)0.00(元)0.00(元)
稀释每股收益(元)0.01(元)-0.18(元)-0.01(元)0.00(元)0.00(元)
非经常性损益(万元)340.33-455.08----624.40
扣除非经常性损益后净利润(万元)2470.93-36882.06-3213.12226.47-334.25
总资产(万元)512432.97519973.45539409.30542801.36546185.70
总负债(万元)70957.0679754.0769574.3765019.4168598.04
归属于母公司股东权益合计(万元)446424.41444742.55472583.83480377.89480508.16
股东权益合计(万元)441475.91440219.38469834.93477781.95477587.65
实收资本(股本)(万元)206260.49206260.49206260.49206260.49206260.49
资本公积(万元)101945.99101945.99101945.99101945.99101945.99
未分配利润(万元)119420.34116609.08152211.07155387.82155047.95
经营活动产生的现金流量净额(万元)-414.8516669.177581.4212762.901069.92
经营活动现金流入小计(万元)34419.06125225.5195209.0667752.0829625.57
经营活动现金流出小计(万元)34833.91108556.3487627.6454989.1828555.65
投资活动产生的现金流量净额(万元)7337.05-32215.50-26128.77-19733.78-20063.45
投资活动现金流入小计(万元)10300.8321251.4421321.9415209.0810123.87
投资活动现金流出小计(万元)2963.7853466.9347450.7134942.8630187.33
筹资活动产生的现金流量净额(万元)-6055.4414114.4413817.3514135.4715488.69
筹资活动现金流入小计(万元)17000.0079608.0050770.0045770.0030784.40
筹资活动现金流出小计(万元)23055.4465493.5636952.6531634.5315295.72
期末现金及现金等价物余额(万元)49747.0148990.9045378.7357436.5246974.32
最后修改日期2025-04-232025-04-232024-10-242024-08-282024-04-27
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