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汇宇制药-W(688553)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)26920.6699814.5074175.0445311.8823905.25
营业收入(万元)26920.6699814.5074175.0445311.8823905.25
营业总成本(万元)24291.6293176.9768555.1143005.5821094.18
营业成本(万元)5606.0020359.5514471.159332.473915.87
净利润(万元)2249.21-2691.89-5291.66-8320.42-2622.95
归属于母公司的净利润(万元)2186.91-2496.15-5080.47-8072.05-2562.65
营业利润(万元)1599.06-6622.48-7730.89-10634.81-4382.00
利润总额(万元)1650.95-6431.28-7628.45-10500.49-4313.42
少数股东损益(万元)-14.92-558.63-426.52-287.49-105.91
基本每股收益(元)0.05(元)-0.06(元)-0.12(元)-0.19(元)-0.06(元)
稀释每股收益(元)0.05(元)-0.06(元)-0.12(元)-0.19(元)-0.06(元)
非经常性损益(万元)-899.93-11005.19---12879.36-6003.74
扣除非经常性损益后净利润(万元)3086.858509.047956.064807.313441.09
总资产(万元)512857.23501949.94487623.77483572.39494944.41
总负债(万元)135928.35127255.36115525.93114364.31100335.23
归属于母公司股东权益合计(万元)378068.82375819.61373090.76370061.99395281.50
股东权益合计(万元)376928.88374694.58372097.83369208.09394609.19
实收资本(股本)(万元)42360.0042360.0042360.0042360.0042360.00
资本公积(万元)248858.66248858.66248729.57248729.57248729.57
未分配利润(万元)75145.3472958.4370758.1767766.5992798.02
经营活动产生的现金流量净额(万元)2016.669051.343116.83-2706.57256.19
经营活动现金流入小计(万元)31824.60128821.79103188.8266210.2534656.43
经营活动现金流出小计(万元)29807.94119770.44100071.9868916.8234400.24
投资活动产生的现金流量净额(万元)-4515.3213078.9013814.00-1899.86-18749.58
投资活动现金流入小计(万元)7830.4668748.2858349.5626572.354110.05
投资活动现金流出小计(万元)12345.7955669.3844535.5628472.2122859.63
筹资活动产生的现金流量净额(万元)8472.839994.89-10051.97-8972.58-5758.25
筹资活动现金流入小计(万元)33190.0090114.6062507.1459407.1432930.35
筹资活动现金流出小计(万元)24717.1780119.7172559.1168379.7338688.60
期末现金及现金等价物余额(万元)243569.28237776.92212994.27192541.38181472.79
最后修改日期2026-04-272026-04-272025-10-292025-08-302025-04-29
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