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*ST吉药(300108)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)25483.2716717.807546.0834610.6523800.05
营业收入(万元)25483.2716717.807546.0834610.6523800.05
营业总成本(万元)44808.7928167.3712672.6472259.9443355.96
营业成本(万元)16041.0111321.135153.1624145.0316353.87
净利润(万元)-23123.69-13853.12-4085.40-35760.92-14410.55
归属于母公司的净利润(万元)-23123.69-13853.12-4085.40-34930.96-14410.55
营业利润(万元)-25622.10-16456.68-5035.06-34679.21-17535.01
利润总额(万元)-28707.73-17652.42-5661.31-44238.45-19753.52
少数股东损益(万元)-6272.28-4258.27-1964.87-9659.56-5723.11
基本每股收益(元)-0.35(元)-0.21(元)-0.06(元)-0.52(元)-0.22(元)
稀释每股收益(元)-0.35(元)-0.21(元)-0.06(元)-0.52(元)-0.22(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)-21005.49-13295.48-3794.36-28976.85-14381.88
总资产(万元)178260.55180918.13189226.10191380.15205538.96
总负债(万元)288369.85279742.85275989.70272093.48261074.01
归属于母公司股东权益合计(万元)-51190.88-41920.31-32152.58-28067.19-6724.64
股东权益合计(万元)-110109.30-98824.72-86763.60-80713.33-55535.04
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)-280738.34-271467.77-261700.05-257614.65-237102.06
经营活动产生的现金流量净额(万元)-556.20-582.95107.36-3353.50283.55
经营活动现金流入小计(万元)20693.9814104.717841.3129388.6923877.63
经营活动现金流出小计(万元)21250.1814687.667733.9532742.1923594.08
投资活动产生的现金流量净额(万元)-18.62-50.49-19.52-364.41-718.95
投资活动现金流入小计(万元)1380.851304.15802.122802.841799.02
投资活动现金流出小计(万元)1399.471354.65821.643167.252517.97
筹资活动产生的现金流量净额(万元)292.52290.23302.143666.23-35.59
筹资活动现金流入小计(万元)440.41412.82399.716748.83633.96
筹资活动现金流出小计(万元)147.90122.6097.573082.59669.55
期末现金及现金等价物余额(万元)1997.721936.812670.002280.031860.72
最后修改日期2024-10-302024-08-262024-04-292024-04-292023-10-26
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