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广生堂(300436)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)9844.0241637.3331583.8120885.769760.80
营业收入(万元)9844.0241637.3331583.8120885.769760.80
营业总成本(万元)12633.5865129.8041595.2727585.4312420.33
营业成本(万元)3252.9915688.3312031.698127.443354.87
净利润(万元)-2592.43-21784.87-11158.44-6668.81-2848.89
归属于母公司的净利润(万元)-2592.43-21784.87-11158.44-6668.81-2848.89
营业利润(万元)-2704.56-22772.19-10625.89-6164.44-2717.27
利润总额(万元)-2704.35-22925.39-10715.63-6252.15-2708.24
少数股东损益(万元)-419.53-2398.41-731.51-371.92-103.45
基本每股收益(元)-0.16(元)-1.37(元)-0.70(元)-0.42(元)-0.18(元)
稀释每股收益(元)-0.16(元)-1.37(元)-0.70(元)-0.42(元)-0.18(元)
非经常性损益(万元)--767.87--414.96--
扣除非经常性损益后净利润(万元)-2772.92-22552.74-11793.73-7083.78-2963.51
总资产(万元)141397.84140047.97151986.63136515.53138301.81
总负债(万元)109780.15105418.31105139.12103953.93101576.36
归属于母公司股东权益合计(万元)25160.1427752.5738303.5329273.6033168.99
股东权益合计(万元)31617.6934629.6546847.5132561.5936725.45
实收资本(股本)(万元)15926.7015926.7015926.7015926.7015926.70
资本公积(万元)74312.1574312.1574236.6860717.1260792.59
未分配利润(万元)-69518.09-66925.66-56299.23-51809.60-47989.68
经营活动产生的现金流量净额(万元)-2008.76-3505.16-4511.27-1937.44-1255.30
经营活动现金流入小计(万元)9634.6548695.1336272.3023774.5311654.40
经营活动现金流出小计(万元)11643.4152200.2940783.5725711.9612909.71
投资活动产生的现金流量净额(万元)-1245.55-6207.28-2815.71-1480.97-1148.40
投资活动现金流入小计(万元)--2.360.560.560.56
投资活动现金流出小计(万元)1245.556209.642816.271481.531148.96
筹资活动产生的现金流量净额(万元)2415.6815990.0317211.34-2987.80-41.04
筹资活动现金流入小计(万元)7990.0051185.1438305.1410300.005300.00
筹资活动现金流出小计(万元)5574.3235195.1121093.8013287.805341.04
期末现金及现金等价物余额(万元)19734.7220573.3524180.207889.6411851.10
最后修改日期2026-04-282026-04-292025-10-292025-08-222026-04-28
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