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海南海药(000566)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)80472.7259343.4436302.34147858.07125265.18
营业收入(万元)80472.7259343.4436302.34147858.07125265.18
营业总成本(万元)105256.0777011.1838712.06164024.55130265.47
营业成本(万元)52494.5739344.4122157.5190845.6979386.26
净利润(万元)-29553.70-19986.45-1581.48-10233.42-2320.45
归属于母公司的净利润(万元)-29518.89-20030.94-1584.23-10648.86-2454.63
营业利润(万元)-30505.92-20650.48-1990.86-12065.06-3746.63
利润总额(万元)-30866.22-21222.59-2067.77-11857.44-3705.77
少数股东损益(万元)-1849.00-1255.53-860.90-2886.56-1484.25
基本每股收益(元)-0.23(元)-0.15(元)-0.01(元)-0.08(元)-0.02(元)
稀释每股收益(元)-0.23(元)-0.15(元)-0.01(元)-0.08(元)-0.02(元)
非经常性损益(万元)---4724.33449.0430369.7712111.99
扣除非经常性损益后净利润(万元)-25032.30-15306.61-2033.27-41018.63-14566.62
总资产(万元)728841.89741465.41747544.72736653.49729632.17
总负债(万元)540208.24542671.04529950.74516617.14500240.41
归属于母公司股东权益合计(万元)176691.12186258.38204663.34206244.83214193.13
股东权益合计(万元)188633.65198794.37217593.97220036.35229391.75
实收资本(股本)(万元)129736.51129736.51129736.51129736.51129736.51
资本公积(万元)280840.28280840.28280840.28280840.28280874.71
未分配利润(万元)-239911.42-230423.47-211976.76-210392.53-202231.84
经营活动产生的现金流量净额(万元)-6726.27-5708.262199.9010354.881245.72
经营活动现金流入小计(万元)87959.6555536.4528200.41143075.63109461.89
经营活动现金流出小计(万元)94685.9261244.7126000.51132720.74108216.17
投资活动产生的现金流量净额(万元)-8771.84-4913.34-5867.68-8243.36-7252.36
投资活动现金流入小计(万元)4160.604025.6024.4115406.6811113.26
投资活动现金流出小计(万元)12932.448938.945892.1023650.0518365.62
筹资活动产生的现金流量净额(万元)5166.306797.843748.51-4284.07-9969.40
筹资活动现金流入小计(万元)304807.27181757.2794657.27381221.41290127.00
筹资活动现金流出小计(万元)299640.98174959.4390908.77385505.47300096.40
期末现金及现金等价物余额(万元)20092.6826602.5930471.7730385.0116585.05
最后修改日期2024-10-312024-08-302024-04-302024-04-302023-10-28
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