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皓元医药(688131)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)72865.08287689.62205906.57131094.2860612.50
营业收入(万元)72865.08287689.62205906.57131094.2860612.50
营业总成本(万元)61706.23259631.08179605.07114995.3750010.79
营业成本(万元)34665.49152177.61103480.5466767.4831164.83
净利润(万元)6413.4423880.9823493.4914948.856258.48
归属于母公司的净利润(万元)6784.0523980.6823665.8815176.156238.44
营业利润(万元)7418.8629675.3328938.4618472.397489.26
利润总额(万元)7414.2327577.5628742.5118162.247325.86
少数股东损益(万元)-483.41-816.14-497.99-306.52-120.61
基本每股收益(元)0.32(元)1.13(元)1.12(元)0.72(元)0.30(元)
稀释每股收益(元)0.32(元)1.13(元)1.12(元)0.72(元)0.30(元)
非经常性损益(万元)---732.111348.501119.03--
扣除非经常性损益后净利润(万元)6630.5624712.7922317.3714057.115891.80
总资产(万元)648953.87629427.41607043.61584254.59571352.89
总负债(万元)324158.43310853.58293684.22279612.43274016.93
归属于母公司股东权益合计(万元)320924.05313604.55311219.61302310.91294818.79
股东权益合计(万元)324795.43318573.83313359.39304642.17297335.96
实收资本(股本)(万元)21210.3921210.3721209.9721160.9621095.98
资本公积(万元)176569.02175765.27173671.91171781.90168205.91
未分配利润(万元)106683.7199899.66100954.5694161.6388387.61
经营活动产生的现金流量净额(万元)3657.1331774.909457.94-1043.09-3250.17
经营活动现金流入小计(万元)80236.65305404.08209617.99134209.7658143.54
经营活动现金流出小计(万元)76579.52273629.17200160.05135252.8561393.70
投资活动产生的现金流量净额(万元)25284.30-20204.2822340.0427045.966303.70
投资活动现金流入小计(万元)154663.72453792.75330294.24200673.80107409.42
投资活动现金流出小计(万元)129379.42473997.03307954.20173627.85101105.72
筹资活动产生的现金流量净额(万元)10557.6817700.2120373.6118687.8715493.29
筹资活动现金流入小计(万元)36064.3695506.3870102.1549328.4229180.55
筹资活动现金流出小计(万元)25506.6877806.1849728.5330640.5513687.26
期末现金及现金等价物余额(万元)154238.75116472.00140309.37133433.27106669.89
最后修改日期2026-05-062026-04-232025-11-012025-08-292025-04-29
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