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恩威医药(301331)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)37457.8817532.8990077.1163685.3644922.15
营业收入(万元)37457.8817532.8990077.1163685.3644922.15
营业总成本(万元)36342.6016356.8184217.9260384.9840758.31
营业成本(万元)18285.567768.9045477.8532974.1122866.57
净利润(万元)1602.291250.475194.493658.473834.42
归属于母公司的净利润(万元)1602.291250.475194.493658.473834.42
营业利润(万元)1534.721409.026235.904335.674590.14
利润总额(万元)1795.451388.296416.384318.764572.94
少数股东损益(万元)----0.00----
基本每股收益(元)0.16(元)0.12(元)0.50(元)0.37(元)0.38(元)
稀释每股收益(元)0.16(元)0.12(元)0.50(元)0.37(元)0.38(元)
非经常性损益(万元)--180.89542.20--306.85
扣除非经常性损益后净利润(万元)1080.231069.594652.293187.193527.57
总资产(万元)143766.87149888.46155066.26149670.88151598.48
总负债(万元)41579.8541267.1947785.6441306.0543310.58
归属于母公司股东权益合计(万元)102187.02108621.27107280.61108364.83108287.90
股东权益合计(万元)102187.02108621.27107280.61108364.83108287.90
实收资本(股本)(万元)10289.1910289.1910289.1910289.1910289.19
资本公积(万元)63200.2163186.0863095.9064629.7364376.85
未分配利润(万元)26865.5033441.2332190.7535672.6735848.62
经营活动产生的现金流量净额(万元)6606.45-349.2310959.297620.207518.22
经营活动现金流入小计(万元)42676.4818004.7283027.4561794.0442521.01
经营活动现金流出小计(万元)36070.0318353.9572068.1654173.8335002.80
投资活动产生的现金流量净额(万元)4347.52-2169.67-7882.84-7941.73-3876.75
投资活动现金流入小计(万元)85912.0940122.97167228.86126729.4486545.08
投资活动现金流出小计(万元)81564.5842292.64175111.69134671.1890421.83
筹资活动产生的现金流量净额(万元)-9205.95-3638.81-2168.89-2644.21-2558.08
筹资活动现金流入小计(万元)20000.00--1077.42----
筹资活动现金流出小计(万元)29205.953638.813246.312644.212558.08
期末现金及现金等价物余额(万元)31577.9323672.2029829.9225956.6330005.77
最后修改日期2026-08-262026-04-272026-04-272025-10-292025-08-26
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