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广济药业(000952)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)31195.3916309.4262397.4742926.3728435.63
营业收入(万元)31195.3916309.4262397.4742926.3728435.63
营业总成本(万元)37871.5519831.64109618.3455238.1136775.61
营业成本(万元)23942.3712649.5045817.0830307.3419797.69
净利润(万元)-5793.49-3163.69-40449.42-9729.84-7551.48
归属于母公司的净利润(万元)-5794.51-3164.36-40449.44-9729.86-7551.51
营业利润(万元)-6126.99-3433.68-44370.29-10501.22-8150.33
利润总额(万元)-6113.88-3434.90-44310.44-10698.58-8174.94
少数股东损益(万元)-395.65-216.36-3445.27-972.98-678.87
基本每股收益(元)-0.17(元)-0.09(元)-1.16(元)-0.28(元)-0.22(元)
稀释每股收益(元)-0.17(元)-0.09(元)-1.15(元)-0.28(元)-0.21(元)
非经常性损益(万元)--104.12819.13----
扣除非经常性损益后净利润(万元)-6558.87-3268.48-41268.57-10146.92-7841.09
总资产(万元)217771.88229442.15231250.47258032.46295924.56
总负债(万元)161171.97170073.67168565.32161712.41196800.66
归属于母公司股东权益合计(万元)59767.1362357.6365377.1596543.0998672.64
股东权益合计(万元)56599.9059368.4962685.1596320.0599123.90
实收资本(股本)(万元)34399.9934675.0334675.0334675.0334675.03
资本公积(万元)35474.9236159.0436106.4936541.9336541.93
未分配利润(万元)-25504.76-22874.61-19710.2411009.3313187.69
经营活动产生的现金流量净额(万元)4372.813277.346042.804764.292526.26
经营活动现金流入小计(万元)40559.7119479.0266691.2150407.9832747.10
经营活动现金流出小计(万元)36186.9116201.6860648.4145643.6930220.84
投资活动产生的现金流量净额(万元)-365.28-169.622479.472309.452110.97
投资活动现金流入小计(万元)100.00100.006043.535543.734478.62
投资活动现金流出小计(万元)465.28269.623564.063234.282367.65
筹资活动产生的现金流量净额(万元)-5609.921748.33-12542.61-12573.5615565.70
筹资活动现金流入小计(万元)57046.7938629.5874268.4655833.8273666.10
筹资活动现金流出小计(万元)62656.7136881.2586811.0768407.3958100.40
期末现金及现金等价物余额(万元)24949.1131550.6526775.8225300.6651040.71
最后修改日期2026-08-272026-04-272026-04-272025-10-262025-08-28
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