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艾迪药业(688488)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)17802.3171917.0355240.0236248.4719786.05
营业收入(万元)17802.3171917.0355240.0236248.4719786.05
营业总成本(万元)16350.7970493.3354363.5734718.2817844.14
营业成本(万元)5782.9523881.8818935.2712476.127511.49
净利润(万元)760.63-1953.23-684.05919.101558.20
归属于母公司的净利润(万元)760.63-1953.23-684.05919.101558.20
营业利润(万元)1813.874808.262847.143210.443182.77
利润总额(万元)1584.632464.082662.293256.723156.07
少数股东损益(万元)658.292761.542295.241729.851002.80
基本每股收益(元)0.02(元)-0.05(元)-0.02(元)0.02(元)0.04(元)
稀释每股收益(元)0.02(元)-0.05(元)-0.02(元)0.02(元)0.04(元)
非经常性损益(万元)--106.431177.18----
扣除非经常性损益后净利润(万元)857.40-2059.66-1861.23-511.27739.97
总资产(万元)205888.89191259.80184494.31192053.54189510.61
总负债(万元)96925.9583937.0876296.6883232.8280264.30
归属于母公司股东权益合计(万元)97450.9796467.9497802.8998983.9499635.71
股东权益合计(万元)108962.94107322.72108197.63108820.73109246.30
实收资本(股本)(万元)42078.2842078.2842078.2842078.2842078.28
资本公积(万元)88956.4988732.9388792.1788362.2988362.29
未分配利润(万元)-34658.06-35418.69-34149.51-32546.36-31907.26
经营活动产生的现金流量净额(万元)89.381763.152748.882444.843975.42
经营活动现金流入小计(万元)20974.9986419.9162296.3240946.8124964.30
经营活动现金流出小计(万元)20885.6084656.7659547.4338501.9720988.89
投资活动产生的现金流量净额(万元)4254.73-2662.88554.60-829.186412.63
投资活动现金流入小计(万元)8038.2239659.5831574.1520009.7810641.20
投资活动现金流出小计(万元)3783.5042322.4631019.5520838.964228.56
筹资活动产生的现金流量净额(万元)8162.015003.80-2022.783145.18-1051.74
筹资活动现金流入小计(万元)32838.0047792.4037192.4031202.4020000.00
筹资活动现金流出小计(万元)24675.9942788.6039215.1828057.2221051.74
期末现金及现金等价物余额(万元)49018.9336519.9133701.8937185.9641762.30
最后修改日期2026-05-062026-03-312025-11-012025-08-282025-04-29
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