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首药控股(688197)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)9323.472800.002800.00866.76200.00
营业收入(万元)9323.472800.002800.00866.76200.00
营业总成本(万元)14347.969529.274596.9421608.7917094.32
营业成本(万元)284.42--0.0026.61--
净利润(万元)-4454.20-6105.94-1509.08-12883.42-15476.71
归属于母公司的净利润(万元)-4454.20-6105.94-1509.08-12883.42-15476.71
营业利润(万元)-4457.81-6109.37-1509.08-12947.51-15515.80
利润总额(万元)-4454.20-6105.94-1509.08-12883.42-15476.71
少数股东损益(万元)----------
基本每股收益(元)-0.30(元)-0.41(元)-0.10(元)-0.87(元)-1.04(元)
稀释每股收益(元)-0.30(元)-0.41(元)-0.10(元)-0.87(元)-1.04(元)
非经常性损益(万元)----278.727848.461407.46
扣除非经常性损益后净利润(万元)-5327.00-6718.31-1787.79-20731.89-16884.17
总资产(万元)74530.4272572.6377256.6279123.3776176.94
总负债(万元)10966.7210660.6810747.8111105.4810752.34
归属于母公司股东权益合计(万元)63563.6961911.9566508.8168017.8965424.60
股东权益合计(万元)63563.6961911.9566508.8168017.8965424.60
实收资本(股本)(万元)14871.9314871.9314871.9314871.9314871.93
资本公积(万元)167799.67167799.67167799.67167799.67167799.67
未分配利润(万元)-119107.92-120759.66-116162.80-114653.72-117247.01
经营活动产生的现金流量净额(万元)-11145.12-6659.07-2038.00-15782.92-17241.00
经营活动现金流入小计(万元)4208.213165.672563.087280.64459.50
经营活动现金流出小计(万元)15353.349824.744601.0823063.5617700.50
投资活动产生的现金流量净额(万元)11380.439805.501982.6315747.7515967.96
投资活动现金流入小计(万元)175851.41114721.2730140.91318251.94257714.12
投资活动现金流出小计(万元)164470.98104915.7728158.28302504.20241746.15
筹资活动产生的现金流量净额(万元)-285.23-182.78-108.94-479.34-367.98
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)285.23182.78108.94479.34367.98
期末现金及现金等价物余额(万元)1709.044722.621594.651758.96632.46
最后修改日期2026-10-272026-08-282026-04-182026-04-182025-11-01
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