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启迪药业(000590)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)34320.8121623.1214665.347709.3640464.79
营业收入(万元)34320.8121623.1214665.347709.3640464.79
营业总成本(万元)51735.8124515.6716896.358567.0240714.99
营业成本(万元)18253.6811631.357727.323795.1519252.91
净利润(万元)-12547.15-2845.45-2339.46-828.432524.68
归属于母公司的净利润(万元)-12547.15-2845.45-2339.46-828.432524.68
营业利润(万元)-16868.02-2497.29-2001.47-702.072015.97
利润总额(万元)-12213.85-2573.58-2067.03-706.902967.92
少数股东损益(万元)-175.8522.1011.821.79-35.66
基本每股收益(元)-0.52(元)-0.12(元)-0.10(元)-0.03(元)0.11(元)
稀释每股收益(元)-0.52(元)-0.12(元)-0.10(元)-0.03(元)0.11(元)
非经常性损益(万元)4434.55--99.44107.582989.72
扣除非经常性损益后净利润(万元)-16981.70-3188.38-2438.90-936.01-465.05
总资产(万元)101341.75110748.94112855.63116347.90115112.09
总负债(万元)41218.4540716.9842327.9744319.2542291.79
归属于母公司股东权益合计(万元)59824.6169526.3270032.3071543.3372371.76
股东权益合计(万元)60123.3070031.9670527.6672028.6572820.30
实收资本(股本)(万元)23947.1323947.1323947.1323947.1323947.13
资本公积(万元)47406.4347406.4347406.4347406.4347406.43
未分配利润(万元)-16118.80-6417.09-5911.11-4400.08-3571.64
经营活动产生的现金流量净额(万元)1738.801390.711209.48-4226.00-2938.92
经营活动现金流入小计(万元)45996.7533502.5824152.009970.7642046.78
经营活动现金流出小计(万元)44257.9632111.8822942.5214196.7644985.70
投资活动产生的现金流量净额(万元)-3155.21-5577.24-2712.59-321.85415.30
投资活动现金流入小计(万元)26055.0813023.807013.974009.0041809.53
投资活动现金流出小计(万元)29210.2918601.049726.564330.8441394.23
筹资活动产生的现金流量净额(万元)-331.09696.87-317.052389.05-3151.34
筹资活动现金流入小计(万元)3846.193670.792518.792508.792100.00
筹资活动现金流出小计(万元)4177.282973.922835.85119.745251.34
期末现金及现金等价物余额(万元)16058.8714316.7115986.2015647.5817806.37
最后修改日期2025-03-282024-10-302024-08-302024-04-262024-03-28
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