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诚达药业(301201)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)7630.7833313.1224376.8716401.2210088.97
营业收入(万元)7630.7833313.1224376.8716401.2210088.97
营业总成本(万元)8306.8839615.9123540.3216425.288873.55
营业成本(万元)3962.7919048.2613762.099963.925972.59
净利润(万元)-140.00-4730.524039.282517.481864.45
归属于母公司的净利润(万元)-140.00-2810.374039.282517.481864.45
营业利润(万元)-145.60-2456.964470.452758.822298.38
利润总额(万元)-153.57-2718.314243.692625.652203.72
少数股东损益(万元)6.7446.4514.353.308.18
基本每股收益(元)-0.01(元)-0.18(元)0.27(元)0.17(元)0.12(元)
稀释每股收益(元)-0.01(元)-0.18(元)0.27(元)0.17(元)0.12(元)
非经常性损益(万元)445.422956.81----839.86
扣除非经常性损益后净利润(万元)-585.41-5767.181443.17316.401024.59
总资产(万元)238944.93243646.00239538.86240684.90240374.93
总负债(万元)24508.8329076.6416238.0215762.4815784.65
归属于母公司股东权益合计(万元)214165.09214305.09223068.68224739.30224402.28
股东权益合计(万元)214436.10214569.36223300.84224922.42224590.27
实收资本(股本)(万元)15471.3815471.3815471.3815471.3815471.38
资本公积(万元)169393.62169393.62169387.41169368.78169350.16
未分配利润(万元)31078.4231218.4238326.4239836.1539183.12
经营活动产生的现金流量净额(万元)-2296.162864.845792.304671.503808.38
经营活动现金流入小计(万元)6675.4044039.6735048.8122741.9714261.50
经营活动现金流出小计(万元)8971.5641174.8329256.5018070.4810453.12
投资活动产生的现金流量净额(万元)30729.57-120947.83-85913.05-41501.23-14727.86
投资活动现金流入小计(万元)184217.13316194.9999824.658220.46938.84
投资活动现金流出小计(万元)153487.57437142.82185737.7049721.6915666.70
筹资活动产生的现金流量净额(万元)747.32-712.33-8579.28-5529.05-5194.19
筹资活动现金流入小计(万元)807.938049.8438.00----
筹资活动现金流出小计(万元)60.618762.168617.285529.055194.19
期末现金及现金等价物余额(万元)47049.6117694.1247749.6294075.95120290.15
最后修改日期2025-04-252025-04-252024-10-292024-08-272024-04-23
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