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华仁药业(300110)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)30996.52132145.4197627.0462389.6430347.23
营业收入(万元)30996.52132145.4197627.0462389.6430347.23
营业总成本(万元)28900.38179058.5390810.9559187.9628116.41
营业成本(万元)20690.3983191.5964289.5838848.1119332.15
净利润(万元)1595.86-46290.005457.983733.291602.84
归属于母公司的净利润(万元)1595.86-46290.005457.983733.291602.84
营业利润(万元)2290.65-45569.536268.384183.831726.30
利润总额(万元)2007.93-45894.136327.804284.761825.73
少数股东损益(万元)84.48351.09281.82183.2151.82
基本每股收益(元)0.01(元)-0.39(元)0.05(元)0.03(元)0.01(元)
稀释每股收益(元)0.01(元)-0.39(元)0.05(元)0.03(元)0.01(元)
非经常性损益(万元)-55.37738.15----377.21
扣除非经常性损益后净利润(万元)1651.23-47028.164572.722768.921225.64
总资产(万元)278766.57270200.21339680.87342496.38345016.41
总负债(万元)186180.19179294.18197096.12201187.05205968.92
归属于母公司股东权益合计(万元)85384.4983788.63135536.61133811.92131681.47
股东权益合计(万元)92586.3890906.04142584.75141309.33139047.50
实收资本(股本)(万元)118221.30118221.30118221.30118221.30118221.30
资本公积(万元)52804.4152804.4152804.4152804.4152804.41
未分配利润(万元)-94694.06-96289.92-44550.73-46266.63-48397.07
经营活动产生的现金流量净额(万元)1426.8239023.3525662.3216984.179667.56
经营活动现金流入小计(万元)26277.25139526.74104020.0867341.6635107.21
经营活动现金流出小计(万元)24850.43100503.3978357.7650357.4925439.66
投资活动产生的现金流量净额(万元)-487.39-4689.11-4135.63-3435.92-2582.24
投资活动现金流入小计(万元)--208.93170.67170.67--
投资活动现金流出小计(万元)487.394898.034306.303606.582582.24
筹资活动产生的现金流量净额(万元)4222.40-39479.73-17589.25-10163.15-5428.29
筹资活动现金流入小计(万元)42287.4962884.5356094.5353551.5323210.53
筹资活动现金流出小计(万元)38065.09102364.2573683.7763714.6728638.81
期末现金及现金等价物余额(万元)14696.679534.9618617.9018065.5916337.51
最后修改日期2026-04-272026-04-272025-10-302025-08-212025-04-23
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