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首药控股-U(688197)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)2800.00866.76200.00200.00200.00
营业收入(万元)2800.00866.76200.00200.00200.00
营业总成本(万元)4596.9421608.7917094.3211635.535810.11
营业成本(万元)0.0026.61------
净利润(万元)-1509.08-12883.42-15476.71-10437.17-5075.10
归属于母公司的净利润(万元)-1509.08-12883.42-15476.71-10437.17-5075.10
营业利润(万元)-1509.08-12947.51-15515.80-10466.26-5104.77
利润总额(万元)-1509.08-12883.42-15476.71-10437.17-5075.10
少数股东损益(万元)----------
基本每股收益(元)-0.10(元)-0.87(元)-1.04(元)-0.70(元)-0.34(元)
稀释每股收益(元)-0.10(元)-0.87(元)-1.04(元)-0.70(元)-0.34(元)
非经常性损益(万元)278.727848.461407.46988.22524.86
扣除非经常性损益后净利润(万元)-1787.79-20731.89-16884.17-11425.39-5599.96
总资产(万元)77256.6279123.3776176.9481944.9386522.19
总负债(万元)10747.8111105.4810752.3411480.7910695.98
归属于母公司股东权益合计(万元)66508.8168017.8965424.6070464.1475826.21
股东权益合计(万元)66508.8168017.8965424.6070464.1475826.21
实收资本(股本)(万元)14871.9314871.9314871.9314871.9314871.93
资本公积(万元)167799.67167799.67167799.67167799.67167799.67
未分配利润(万元)-116162.80-114653.72-117247.01-112207.47-106845.40
经营活动产生的现金流量净额(万元)-2038.00-15782.92-17241.00-11362.46-6284.84
经营活动现金流入小计(万元)2563.087280.64459.50355.1983.99
经营活动现金流出小计(万元)4601.0823063.5617700.5011717.656368.83
投资活动产生的现金流量净额(万元)1982.6315747.7515967.9611692.476047.70
投资活动现金流入小计(万元)30140.91318251.94257714.12188145.6658229.68
投资活动现金流出小计(万元)28158.28302504.20241746.15176453.1952181.99
筹资活动产生的现金流量净额(万元)-108.94-479.34-367.98-220.30--
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)108.94479.34367.98220.30--
期末现金及现金等价物余额(万元)1594.651758.96632.462383.182036.33
最后修改日期2026-04-182026-04-182025-11-012025-08-282025-04-29
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