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常山药业(300255)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)47582.4525610.4487513.2368122.1549160.79
营业收入(万元)47582.4525610.4487513.2368122.1549160.79
营业总成本(万元)50488.1125865.31123494.7576479.1854699.50
营业成本(万元)37297.0919310.6974271.9057280.5342013.79
净利润(万元)-1655.03600.40-35811.53-4507.16-2936.57
归属于母公司的净利润(万元)-1676.18587.10-35789.56-4481.74-2908.90
营业利润(万元)-1962.08474.58-35031.29-5467.78-3355.50
利润总额(万元)-1917.17520.29-35589.16-5434.02-3314.19
少数股东损益(万元)-499.43-249.06-956.56-1216.62-713.16
基本每股收益(元)-0.02(元)0.01(元)-0.39(元)-0.05(元)-0.03(元)
稀释每股收益(元)-0.02(元)0.01(元)-0.39(元)-0.05(元)-0.03(元)
非经常性损益(万元)-----94.32----
扣除非经常性损益后净利润(万元)-2186.10127.25-35695.24-4768.70-3025.89
总资产(万元)448866.83443850.13435118.96465758.46453936.21
总负债(万元)334215.44326692.96318313.12317908.31304012.02
归属于母公司股东权益合计(万元)118759.31121014.74120414.34151718.71153289.30
股东权益合计(万元)114651.39117157.18116805.84147850.14149924.19
实收资本(股本)(万元)91906.0991906.0991906.0991906.0991906.09
资本公积(万元)42273.7042273.7042273.7042273.7042273.70
未分配利润(万元)-33978.17-31714.89-32301.99-994.17578.67
经营活动产生的现金流量净额(万元)2059.392020.825568.2914235.0717320.78
经营活动现金流入小计(万元)45787.2723684.0096674.4780901.9557849.54
经营活动现金流出小计(万元)43727.8821663.1891106.1866666.8840528.76
投资活动产生的现金流量净额(万元)-6753.83-2942.42-12331.00-7210.12-4779.39
投资活动现金流入小计(万元)16806.1010002.0015726.4010650.4010606.00
投资活动现金流出小计(万元)23559.9312944.4228057.4017860.5215385.39
筹资活动产生的现金流量净额(万元)9403.356536.45-5854.38-6185.88-14754.28
筹资活动现金流入小计(万元)167449.0682421.48261178.49206803.89102932.44
筹资活动现金流出小计(万元)158045.7075885.02267032.87212989.77117686.72
期末现金及现金等价物余额(万元)15809.2616741.7511199.8724704.3421641.27
最后修改日期2026-08-252026-04-282026-04-292025-10-292025-08-22
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