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古汉医药(000590)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)7166.7933767.3222481.5814243.746522.03
营业收入(万元)7166.7933767.3222481.5814243.746522.03
营业总成本(万元)7923.2039789.2125068.8017003.078134.63
营业成本(万元)4098.5818656.1211989.937843.433427.44
净利润(万元)-681.35-5051.68-1482.06-1717.01-1625.62
归属于母公司的净利润(万元)-681.35-5051.68-1482.06-1717.01-1625.62
营业利润(万元)-668.30-5117.73-1238.68-1505.61-1511.54
利润总额(万元)-667.90-4958.93-1273.62-1496.52-1519.30
少数股东损益(万元)0.5644.22-24.23-9.35-0.51
基本每股收益(元)-0.03(元)-0.21(元)-0.06(元)-0.07(元)-0.07(元)
稀释每股收益(元)-0.03(元)-0.21(元)-0.06(元)-0.07(元)-0.07(元)
非经常性损益(万元)71.381162.31----83.38
扣除非经常性损益后净利润(万元)-752.73-6213.99-2068.18-2265.22-1708.99
总资产(万元)87555.5788946.7594558.93100920.24102190.97
总负债(万元)33317.0733998.1335973.6842523.3043693.79
归属于母公司股东权益合计(万元)54079.9354761.2858342.5558107.6158199.00
股东权益合计(万元)54238.5054948.6258585.2558396.9458497.17
实收资本(股本)(万元)23947.1323947.1323947.1323947.1323947.13
资本公积(万元)47394.7847394.7847406.4347406.4347406.43
未分配利润(万元)-21851.83-21170.47-17600.86-17835.80-17744.41
经营活动产生的现金流量净额(万元)-2384.092895.723313.173095.02-5379.10
经营活动现金流入小计(万元)6166.1040324.4332959.9624365.025824.68
经营活动现金流出小计(万元)8550.1937428.7129646.7921270.0011203.78
投资活动产生的现金流量净额(万元)-5004.731162.29-6485.11-2697.89-784.14
投资活动现金流入小计(万元)262.9931442.9916848.2013532.196518.37
投资活动现金流出小计(万元)5267.7330280.7123333.3016230.087302.50
筹资活动产生的现金流量净额(万元)-138.53-3116.831212.853953.613198.27
筹资活动现金流入小计(万元)--5468.085189.984783.083305.49
筹资活动现金流出小计(万元)138.538584.923977.13829.48107.22
期末现金及现金等价物余额(万元)9510.4317000.0414099.7920409.6113093.90
最后修改日期2026-04-282026-03-312025-10-292025-08-272025-04-29
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