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振东制药(300158)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)109651.2664913.33278305.94221450.71145694.20
营业收入(万元)109651.2664913.33278305.94221450.71145694.20
营业总成本(万元)117452.3066175.82311473.57221713.29147050.91
营业成本(万元)51422.5630038.44138994.51104247.6771175.67
净利润(万元)-9259.53-104.87-29996.051962.77678.41
归属于母公司的净利润(万元)-9272.55-104.59-30106.172036.41793.13
营业利润(万元)-9391.00394.84-26493.785401.082653.97
利润总额(万元)-9714.04294.94-27762.274574.132091.10
少数股东损益(万元)-257.65-14.28-202.49-198.83-142.77
基本每股收益(元)-0.09(元)0.00(元)-0.30(元)0.02(元)0.01(元)
稀释每股收益(元)-0.09(元)0.00(元)-0.30(元)0.02(元)0.01(元)
非经常性损益(万元)--1006.652225.501985.651610.77
扣除非经常性损益后净利润(万元)-10748.34-1111.24-32331.6750.75-817.64
总资产(万元)427359.12447322.82462212.60451133.21449880.71
总负债(万元)105687.03116480.98131257.1788265.4388140.65
归属于母公司股东权益合计(万元)325664.75334795.91334895.22366803.92365620.13
股东权益合计(万元)321672.08330841.84330955.43362867.78361740.06
实收资本(股本)(万元)99230.3199230.3199230.31100531.98100531.98
资本公积(万元)364353.62364329.56364329.56368171.61368171.61
未分配利润(万元)-178199.10-169031.15-168931.56-136778.96-138022.23
经营活动产生的现金流量净额(万元)-34789.16-30406.19-46047.97-60273.69-40294.02
经营活动现金流入小计(万元)103981.3347736.55263161.87187210.55128412.50
经营活动现金流出小计(万元)138770.4978142.73309209.84247484.24168706.52
投资活动产生的现金流量净额(万元)-2988.66-9269.8929670.0539143.2934510.98
投资活动现金流入小计(万元)131485.7659986.29302584.67263837.56212141.87
投资活动现金流出小计(万元)134474.4169256.18272914.62224694.27177630.90
筹资活动产生的现金流量净额(万元)14827.4314915.009763.18-6340.74-7116.71
筹资活动现金流入小计(万元)15537.8215189.4119861.363321.032625.47
筹资活动现金流出小计(万元)710.39274.4010098.189661.779742.18
期末现金及现金等价物余额(万元)26236.4024425.7149186.7928330.3842901.78
最后修改日期2026-08-252026-04-212026-04-212025-10-232025-08-25
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