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海创药业(688302)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)5497.062602.552046.992335.181316.71
营业收入(万元)5497.062602.552046.992335.181316.71
营业总成本(万元)12224.316158.2118840.0114325.358536.42
营业成本(万元)146.414.7428.2810.106.26
净利润(万元)-5635.77-2995.20-13736.99-9921.69-6189.28
归属于母公司的净利润(万元)-5621.81-2988.20-13725.26-9914.72-6185.32
营业利润(万元)-5474.71-2947.27-13635.96-9854.76-6161.16
利润总额(万元)-5621.50-2987.89-13724.96-9914.41-6185.12
少数股东损益(万元)----------
基本每股收益(元)-0.57(元)-0.30(元)-1.39(元)-1.00(元)-0.62(元)
稀释每股收益(元)-0.57(元)-0.30(元)-1.39(元)----
非经常性损益(万元)--565.463061.912075.76--
扣除非经常性损益后净利润(万元)-6757.44-3553.66-16787.17-11990.47-7300.56
总资产(万元)127306.41128588.05130974.62136318.95139256.82
总负债(万元)26559.3325212.3124618.7526227.1925512.04
归属于母公司股东权益合计(万元)100747.08103375.74106355.87110091.77113744.78
股东权益合计(万元)100747.08103375.74106355.87110091.77113744.78
实收资本(股本)(万元)9901.569901.569901.569901.569901.56
资本公积(万元)259192.46259180.55259165.49259086.08259006.68
未分配利润(万元)-168318.28-165684.67-162696.47-158885.92-155156.53
经营活动产生的现金流量净额(万元)-4639.41-1112.80-10887.83-7970.90-4742.80
经营活动现金流入小计(万元)7102.174857.907093.115449.643899.96
经营活动现金流出小计(万元)11741.585970.7017980.9313420.538642.77
投资活动产生的现金流量净额(万元)-7116.381317.79-13970.37-21867.48-2139.74
投资活动现金流入小计(万元)96346.2754141.20252823.25191738.85133885.48
投资活动现金流出小计(万元)103462.6652823.41266793.61213606.32136025.22
筹资活动产生的现金流量净额(万元)-333.82-160.769524.079664.389815.76
筹资活动现金流入小计(万元)----10000.0010000.0010000.00
筹资活动现金流出小计(万元)333.82160.76475.93335.62184.24
期末现金及现金等价物余额(万元)31321.3843633.3943759.0439040.1962221.87
最后修改日期2026-08-262026-04-272026-04-272025-11-012025-08-13
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