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华纳药厂(688799)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)66069.1632454.63150423.13108582.4571371.20
营业收入(万元)66069.1632454.63150423.13108582.4571371.20
营业总成本(万元)59338.8029251.59135974.5597145.6064698.37
营业成本(万元)28727.1313863.9659739.9842569.2727808.38
净利润(万元)6459.982687.7023827.9320712.367111.55
归属于母公司的净利润(万元)6459.982687.7023827.9320712.367111.55
营业利润(万元)7478.163318.9824048.4921652.347589.28
利润总额(万元)7457.993318.8624089.5121583.017522.20
少数股东损益(万元)-----1018.10-1018.10-899.62
基本每股收益(元)0.49(元)0.20(元)1.81(元)1.58(元)0.54(元)
稀释每股收益(元)0.49(元)0.20(元)1.77(元)1.58(元)0.54(元)
非经常性损益(万元)------10828.191196.16
扣除非经常性损益后净利润(万元)5872.092646.6313397.979884.175915.39
总资产(万元)343881.53324017.52305364.35278084.42252560.66
总负债(万元)131509.92116434.44101095.8678872.3966745.61
归属于母公司股东权益合计(万元)212371.62207583.08204268.49199212.02184129.40
股东权益合计(万元)212371.62207583.08204268.49199212.02185815.05
实收资本(股本)(万元)13363.7013132.0013132.0013132.0013132.00
资本公积(万元)90810.5887636.5987009.7085068.8183586.99
未分配利润(万元)103116.34101733.4999045.7996321.2182720.41
经营活动产生的现金流量净额(万元)16673.507305.3030020.0520630.858207.70
经营活动现金流入小计(万元)60624.3931930.46139776.21108560.9568235.86
经营活动现金流出小计(万元)43950.8924625.15109756.1687930.1160028.16
投资活动产生的现金流量净额(万元)-36463.46-25850.64-60917.47-38116.40-14806.23
投资活动现金流入小计(万元)57776.9110018.3665118.0948623.1140578.20
投资活动现金流出小计(万元)94240.3835869.00126035.5686739.5055384.43
筹资活动产生的现金流量净额(万元)28399.8117058.0633600.6019346.447378.74
筹资活动现金流入小计(万元)76408.9917439.8239897.0225322.6613171.93
筹资活动现金流出小计(万元)48009.18381.776296.425976.235793.19
期末现金及现金等价物余额(万元)28621.0418596.0520147.8419364.1318309.70
最后修改日期2026-08-242026-04-202026-04-202025-11-012025-08-30
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