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大唐药业(920433)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)4298.1313340.3710231.727385.894542.61
营业收入(万元)4298.1313340.3710231.727385.894542.61
营业总成本(万元)4080.0622733.0315576.8310270.714492.67
营业成本(万元)1468.256337.964712.953393.821661.07
净利润(万元)238.96-8318.81-4107.72-2190.12128.89
归属于母公司的净利润(万元)238.96-8318.81-4107.72-2190.12128.89
营业利润(万元)280.19-8627.86-4794.37-2551.01154.40
利润总额(万元)280.19-8678.16-4747.61-2526.36165.40
少数股东损益(万元)----------
基本每股收益(元)0.01(元)-0.33(元)-0.16(元)-0.09(元)0.01(元)
稀释每股收益(元)0.01(元)-0.33(元)-0.16(元)-0.09(元)0.01(元)
非经常性损益(万元)----478.35287.2471.31
扣除非经常性损益后净利润(万元)-----4586.07-2477.3757.58
总资产(万元)54769.4554391.3958131.0059985.0364224.51
总负债(万元)16801.8116405.3915933.9115870.4816255.36
归属于母公司股东权益合计(万元)37967.6437986.0042197.0944114.5547969.14
股东权益合计(万元)37967.6437986.0042197.0944114.5547969.14
实收资本(股本)(万元)25591.9725591.9725591.9725591.9725591.97
资本公积(万元)12896.1712896.1712896.1712896.1712896.17
未分配利润(万元)-3856.69-3838.34372.752290.216144.81
经营活动产生的现金流量净额(万元)-203.63-1339.86-541.41149.681089.65
经营活动现金流入小计(万元)3435.2416320.7713350.289483.275651.06
经营活动现金流出小计(万元)3638.8717660.6213891.699333.594561.41
投资活动产生的现金流量净额(万元)-63.122670.141007.60588.972345.99
投资活动现金流入小计(万元)--16335.6112216.308498.713315.00
投资活动现金流出小计(万元)63.1213665.4711208.697909.74969.01
筹资活动产生的现金流量净额(万元)1289.91-2551.37-1655.98-2522.89-1306.39
筹资活动现金流入小计(万元)2345.058781.276752.094097.972248.86
筹资活动现金流出小计(万元)1055.1411332.648408.076620.863555.25
期末现金及现金等价物余额(万元)2971.211947.961979.321384.985298.44
最后修改日期2026-04-302026-04-292025-10-292025-08-282025-04-29
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