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常山药业(300255)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)25610.4487513.2368122.1549160.7925870.35
营业收入(万元)25610.4487513.2368122.1549160.7925870.35
营业总成本(万元)25865.31123494.7576479.1854699.5025686.21
营业成本(万元)19310.6974271.9057280.5342013.7919894.23
净利润(万元)600.40-35811.53-4507.16-2936.57370.85
归属于母公司的净利润(万元)587.10-35789.56-4481.74-2908.90378.26
营业利润(万元)474.58-35031.29-5467.78-3355.50291.43
利润总额(万元)520.29-35589.16-5434.02-3314.19343.54
少数股东损益(万元)-249.06-956.56-1216.62-713.16-215.55
基本每股收益(元)0.01(元)-0.39(元)-0.05(元)-0.03(元)0.00(元)
稀释每股收益(元)0.01(元)-0.39(元)-0.05(元)-0.03(元)0.00(元)
非经常性损益(万元)---94.32----77.06
扣除非经常性损益后净利润(万元)127.25-35695.24-4768.70-3025.89301.20
总资产(万元)443850.13435118.96465758.46453936.21454817.55
总负债(万元)326692.96318313.12317908.31304012.02300795.31
归属于母公司股东权益合计(万元)121014.74120414.34151718.71153289.30156596.71
股东权益合计(万元)117157.18116805.84147850.14149924.19154022.24
实收资本(股本)(万元)91906.0991906.0991906.0991906.0991906.09
资本公积(万元)42273.7042273.7042273.7042273.7042273.70
未分配利润(万元)-31714.89-32301.99-994.17578.673865.83
经营活动产生的现金流量净额(万元)2020.825568.2914235.0717320.7810299.23
经营活动现金流入小计(万元)23684.0096674.4780901.9557849.5428586.63
经营活动现金流出小计(万元)21663.1891106.1866666.8840528.7618287.40
投资活动产生的现金流量净额(万元)-2942.42-12331.00-7210.12-4779.39-2913.55
投资活动现金流入小计(万元)10002.0015726.4010650.4010606.003.00
投资活动现金流出小计(万元)12944.4228057.4017860.5215385.392916.55
筹资活动产生的现金流量净额(万元)6536.45-5854.38-6185.88-14754.28-3184.07
筹资活动现金流入小计(万元)82421.48261178.49206803.89102932.4422160.70
筹资活动现金流出小计(万元)75885.02267032.87212989.77117686.7225344.77
期末现金及现金等价物余额(万元)16741.7511199.8724704.3421641.2727916.32
最后修改日期2026-04-282026-04-292025-10-292025-08-222025-04-29
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