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海南海药(000566)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)99070.1580472.7259343.4436302.34147858.07
营业收入(万元)99070.1580472.7259343.4436302.34147858.07
营业总成本(万元)139807.67105256.0777011.1838712.06164024.55
营业成本(万元)64169.2252494.5739344.4122157.5190845.69
净利润(万元)-152693.88-29553.70-19986.45-1581.48-10233.42
归属于母公司的净利润(万元)-152520.09-29518.89-20030.94-1584.23-10648.86
营业利润(万元)-154994.87-30505.92-20650.48-1990.86-12065.06
利润总额(万元)-156116.39-30866.22-21222.59-2067.77-11857.44
少数股东损益(万元)-6999.97-1849.00-1255.53-860.90-2886.56
基本每股收益(元)-1.18(元)-0.23(元)-0.15(元)-0.01(元)-0.08(元)
稀释每股收益(元)-1.18(元)-0.23(元)-0.15(元)-0.01(元)-0.08(元)
非经常性损益(万元)-33054.55---4724.33449.0430369.77
扣除非经常性损益后净利润(万元)-119465.54-25032.30-15306.61-2033.27-41018.63
总资产(万元)611352.85728841.89741465.41747544.72736653.49
总负债(万元)552315.15540208.24542671.04529950.74516617.14
归属于母公司股东权益合计(万元)52528.70176691.12186258.38204663.34206244.83
股东权益合计(万元)59037.70188633.65198794.37217593.97220036.35
实收资本(股本)(万元)129736.51129736.51129736.51129736.51129736.51
资本公积(万元)279818.03280840.28280840.28280840.28280840.28
未分配利润(万元)-362912.62-239911.42-230423.47-211976.76-210392.53
经营活动产生的现金流量净额(万元)-1755.20-6726.27-5708.262199.9010354.88
经营活动现金流入小计(万元)145270.5787959.6555536.4528200.41143075.63
经营活动现金流出小计(万元)147025.7794685.9261244.7126000.51132720.74
投资活动产生的现金流量净额(万元)-18096.71-8771.84-4913.34-5867.68-8243.36
投资活动现金流入小计(万元)6461.434160.604025.6024.4115406.68
投资活动现金流出小计(万元)24558.1412932.448938.945892.1023650.05
筹资活动产生的现金流量净额(万元)15481.145166.306797.843748.51-4284.07
筹资活动现金流入小计(万元)392057.27304807.27181757.2794657.27381221.41
筹资活动现金流出小计(万元)376576.13299640.98174959.4390908.77385505.47
期末现金及现金等价物余额(万元)26077.5620092.6826602.5930471.7730385.01
最后修改日期2025-04-142024-10-312024-08-302024-04-302024-04-30
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