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海南海药(000566)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)20659.7899070.1580472.7259343.4436302.34
营业收入(万元)20659.7899070.1580472.7259343.4436302.34
营业总成本(万元)29558.23139807.67105256.0777011.1838712.06
营业成本(万元)14467.5164169.2252494.5739344.4122157.51
净利润(万元)-6850.78-152693.88-29553.70-19986.45-1581.48
归属于母公司的净利润(万元)-6836.55-152520.09-29518.89-20030.94-1584.23
营业利润(万元)-7657.04-154994.87-30505.92-20650.48-1990.86
利润总额(万元)-7682.25-156116.39-30866.22-21222.59-2067.77
少数股东损益(万元)-791.95-6999.97-1849.00-1255.53-860.90
基本每股收益(元)-0.05(元)-1.18(元)-0.23(元)-0.15(元)-0.01(元)
稀释每股收益(元)-0.05(元)-1.18(元)-0.23(元)-0.15(元)-0.01(元)
非经常性损益(万元)1066.33-33054.55---4724.33449.04
扣除非经常性损益后净利润(万元)-7902.87-119465.54-25032.30-15306.61-2033.27
总资产(万元)605329.40611352.85728841.89741465.41747544.72
总负债(万元)553934.43552315.15540208.24542671.04529950.74
归属于母公司股东权益合计(万元)45677.9252528.70176691.12186258.38204663.34
股东权益合计(万元)51394.9759037.70188633.65198794.37217593.97
实收资本(股本)(万元)129736.51129736.51129736.51129736.51129736.51
资本公积(万元)279818.03279818.03280840.28280840.28280840.28
未分配利润(万元)-369749.17-362912.62-239911.42-230423.47-211976.76
经营活动产生的现金流量净额(万元)-405.02-1755.20-6726.27-5708.262199.90
经营活动现金流入小计(万元)39786.29145270.5787959.6555536.4528200.41
经营活动现金流出小计(万元)40191.32147025.7794685.9261244.7126000.51
投资活动产生的现金流量净额(万元)-2560.33-18096.71-8771.84-4913.34-5867.68
投资活动现金流入小计(万元)512.746461.434160.604025.6024.41
投资活动现金流出小计(万元)3073.0724558.1412932.448938.945892.10
筹资活动产生的现金流量净额(万元)-852.2915481.145166.306797.843748.51
筹资活动现金流入小计(万元)75620.00392057.27304807.27181757.2794657.27
筹资活动现金流出小计(万元)76472.29376576.13299640.98174959.4390908.77
期末现金及现金等价物余额(万元)22276.9326077.5620092.6826602.5930471.77
最后修改日期2025-04-302025-04-142024-10-312024-08-302024-04-30
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