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广生堂(300436)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)9760.8044145.7732631.6421817.8712004.76
营业收入(万元)9760.8044145.7732631.6421817.8712004.76
营业总成本(万元)12591.0956679.2040541.3926614.8513642.25
营业成本(万元)3354.8716736.2212686.678459.754842.85
净利润(万元)-2848.89-15630.44-7063.99-3603.78-1464.27
归属于母公司的净利润(万元)-2848.89-15630.44-7063.99-3603.78-1464.27
营业利润(万元)-2717.27-16450.70-6807.73-3411.16-1498.28
利润总额(万元)-2708.24-16440.55-6979.01-3419.16-1497.18
少数股东损益(万元)-103.45-1616.27-311.74-8.32-6.42
基本每股收益(元)-0.18(元)-0.98(元)-0.44(元)-0.23(元)-0.09(元)
稀释每股收益(元)-0.18(元)-0.98(元)-0.44(元)-0.23(元)-0.09(元)
非经常性损益(万元)193.204323.45--1216.23263.51
扣除非经常性损益后净利润(万元)-3042.09-19953.89-8375.90-4820.01-1727.78
总资产(万元)138301.81143880.80151412.62151187.86159288.66
总负债(万元)101576.36104203.00101863.8697875.46103834.86
归属于母公司股东权益合计(万元)33168.9936017.8844584.3248044.5450184.05
股东权益合计(万元)36725.4539677.7949548.7653312.4055453.80
实收资本(股本)(万元)15926.7015926.7015926.7015926.7015926.70
资本公积(万元)60792.5960792.5960792.5960792.5960792.59
未分配利润(万元)-47989.68-45140.79-36574.35-33114.13-30974.63
经营活动产生的现金流量净额(万元)-1255.302070.77-1743.63-2246.79-1322.07
经营活动现金流入小计(万元)11654.4057261.2638934.6926163.6013355.39
经营活动现金流出小计(万元)12909.7155190.4840678.3228410.3914677.46
投资活动产生的现金流量净额(万元)-1148.40-4581.21-3025.12-1828.90-830.48
投资活动现金流入小计(万元)0.563243.251764.021764.021764.00
投资活动现金流出小计(万元)1148.967824.464789.143592.912594.48
筹资活动产生的现金流量净额(万元)-41.04-3445.75-2803.66-3122.352221.56
筹资活动现金流入小计(万元)5300.0035080.0023900.0018513.009800.00
筹资活动现金流出小计(万元)5341.0438525.7526703.6621635.357578.44
期末现金及现金等价物余额(万元)11851.1014295.8512679.5913053.9520321.01
最后修改日期2025-04-252025-04-182024-10-242024-08-282024-04-23
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