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*ST吉药(300108)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)16717.807546.0834610.6523800.0515923.09
营业收入(万元)16717.807546.0834610.6523800.0515923.09
营业总成本(万元)28167.3712672.6472259.9443355.9626816.17
营业成本(万元)11321.135153.1624145.0316353.8711482.68
净利润(万元)-13853.12-4085.40-35760.92-14410.55-9118.90
归属于母公司的净利润(万元)-13853.12-4085.40-34930.96-14410.55-9118.90
营业利润(万元)-16456.68-5035.06-34679.21-17535.01-11341.64
利润总额(万元)-17652.42-5661.31-44238.45-19753.52-12747.63
少数股东损益(万元)-4258.27-1964.87-9659.56-5723.11-3860.30
基本每股收益(元)-0.21(元)-0.06(元)-0.52(元)-0.22(元)-0.14(元)
稀释每股收益(元)-0.21(元)-0.06(元)-0.52(元)-0.22(元)-0.14(元)
非经常性损益(万元)---291.04-5954.12-28.67--
扣除非经常性损益后净利润(万元)-13295.48-3794.36-28976.85-14381.88-9647.15
总资产(万元)180918.13189226.10191380.15205538.96207297.65
总负债(万元)279742.85275989.70272093.48261074.01255678.23
归属于母公司股东权益合计(万元)-41920.31-32152.58-28067.19-6724.64-1432.99
股东权益合计(万元)-98824.72-86763.60-80713.33-55535.04-48380.58
实收资本(股本)(万元)66601.4766601.4766601.4766601.4766601.47
资本公积(万元)160145.68160145.68160145.68160145.68160145.68
未分配利润(万元)-271467.77-261700.05-257614.65-237102.06-231810.41
经营活动产生的现金流量净额(万元)-582.95107.36-3353.50283.55140.08
经营活动现金流入小计(万元)14104.717841.3129388.6923877.6316451.27
经营活动现金流出小计(万元)14687.667733.9532742.1923594.0816311.19
投资活动产生的现金流量净额(万元)-50.49-19.52-364.41-718.95-850.54
投资活动现金流入小计(万元)1304.15802.122802.841799.021047.00
投资活动现金流出小计(万元)1354.65821.643167.252517.971897.54
筹资活动产生的现金流量净额(万元)290.23302.143666.23-35.59-410.22
筹资活动现金流入小计(万元)412.82399.716748.83633.96225.20
筹资活动现金流出小计(万元)122.6097.573082.59669.55635.42
期末现金及现金等价物余额(万元)1936.812670.002280.031860.721211.03
最后修改日期2024-08-262024-04-292024-04-292023-10-262023-08-29
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