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华纳药厂(688799)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)32454.63150423.13108582.4571371.2033623.30
营业收入(万元)32454.63150423.13108582.4571371.2033623.30
营业总成本(万元)29251.59135974.5597145.6064698.3729423.37
营业成本(万元)13863.9659739.9842569.2727808.3812360.15
净利润(万元)2687.7023827.9320712.367111.554121.36
归属于母公司的净利润(万元)2687.7023827.9320712.367111.554121.36
营业利润(万元)3318.9824048.4921652.347589.284655.08
利润总额(万元)3318.8624089.5121583.017522.204653.82
少数股东损益(万元)---1018.10-1018.10-899.62-396.69
基本每股收益(元)0.20(元)1.81(元)1.58(元)0.54(元)0.31(元)
稀释每股收益(元)0.20(元)1.77(元)1.58(元)0.54(元)0.31(元)
非经常性损益(万元)----10828.191196.16--
扣除非经常性损益后净利润(万元)2646.6313397.979884.175915.393580.23
总资产(万元)324017.52305364.35278084.42252560.66247085.20
总负债(万元)116434.44101095.8678872.3966745.6159611.25
归属于母公司股东权益合计(万元)207583.08204268.49199212.02184129.40185285.38
股东权益合计(万元)207583.08204268.49199212.02185815.05187473.95
实收资本(股本)(万元)13132.0013132.0013132.0013132.009380.00
资本公积(万元)87636.5987009.7085068.8183586.9985860.63
未分配利润(万元)101733.4999045.7996321.2182720.4185354.75
经营活动产生的现金流量净额(万元)7305.3030020.0520630.858207.704151.80
经营活动现金流入小计(万元)31930.46139776.21108560.9568235.8633024.02
经营活动现金流出小计(万元)24625.15109756.1687930.1160028.1628872.22
投资活动产生的现金流量净额(万元)-25850.64-60917.47-38116.40-14806.23-12453.45
投资活动现金流入小计(万元)10018.3665118.0948623.1140578.2018491.50
投资活动现金流出小计(万元)35869.00126035.5686739.5055384.4330944.94
筹资活动产生的现金流量净额(万元)17058.0633600.6019346.447378.742983.48
筹资活动现金流入小计(万元)17439.8239897.0225322.6613171.933050.73
筹资活动现金流出小计(万元)381.776296.425976.235793.1967.25
期末现金及现金等价物余额(万元)18596.0520147.8419364.1318309.7012221.29
最后修改日期2026-04-202026-04-202025-11-012025-08-302026-04-20
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