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宏源药业(301246)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)70352.57193946.88131707.6188255.9043345.54
营业收入(万元)70352.57193946.88131707.6188255.9043345.54
营业总成本(万元)54386.59183850.63129283.5389170.5242852.47
营业成本(万元)47838.10157531.85114965.0976704.9637658.59
净利润(万元)14434.7611905.34-110.02-581.04888.61
归属于母公司的净利润(万元)14434.7611905.34-110.02-581.04888.61
营业利润(万元)18362.7415826.73660.374.801225.61
利润总额(万元)16486.5814571.52519.63-80.311174.95
少数股东损益(万元)-15.00-142.37-84.38-59.78-6.27
基本每股收益(元)0.36(元)0.30(元)0.00(元)-0.01(元)0.02(元)
稀释每股收益(元)0.36(元)0.30(元)0.00(元)-0.01(元)0.02(元)
非经常性损益(万元)--2875.32--1578.09817.33
扣除非经常性损益后净利润(万元)15335.069030.02-2440.01-2159.1371.27
总资产(万元)628338.29616461.28590175.71591171.39587374.52
总负债(万元)167580.25170578.61156589.06158104.58151617.92
归属于母公司股东权益合计(万元)460845.86445955.50433541.91432994.11435709.91
股东权益合计(万元)460758.04445882.67433586.65433066.81435756.59
实收资本(股本)(万元)40000.6840000.6840000.6840000.6840000.68
资本公积(万元)218079.62217680.06217242.79217267.75217261.49
未分配利润(万元)186927.59172492.83161424.12160953.10163613.17
经营活动产生的现金流量净额(万元)-1049.15-18496.20-18538.99-16951.45-12358.80
经营活动现金流入小计(万元)26935.74111962.3984567.3152455.3822420.24
经营活动现金流出小计(万元)27984.89130458.59103106.3169406.8434779.04
投资活动产生的现金流量净额(万元)-19862.67-24062.86-64181.16-34213.90-28155.08
投资活动现金流入小计(万元)43237.42538946.44418648.04262180.6553408.29
投资活动现金流出小计(万元)63100.09563009.30482829.20296394.5581563.36
筹资活动产生的现金流量净额(万元)1070.3223134.7333610.4527012.9811976.89
筹资活动现金流入小计(万元)8175.0758309.9450803.7738104.2714497.04
筹资活动现金流出小计(万元)7104.7435175.2117193.3211091.302520.15
期末现金及现金等价物余额(万元)18767.2638758.819167.0434115.8329747.39
最后修改日期2026-04-282026-04-292025-10-222025-08-282025-04-25
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