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益佰制药(600594)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)68938.7735883.70186292.09144670.4599312.36
营业收入(万元)68938.7735883.70186292.09144670.4599312.36
营业总成本(万元)74248.2838681.75216364.69150773.93100873.58
营业成本(万元)29184.9715098.5975146.0857401.4539075.50
净利润(万元)-8033.06-2952.49-32972.68-8657.93-1988.86
归属于母公司的净利润(万元)-8033.78-2952.49-32956.23-8656.26-1990.21
营业利润(万元)-7418.65-2190.44-30398.22-8991.72-2084.45
利润总额(万元)-7307.27-2087.55-31174.83-9301.66-2384.63
少数股东损益(万元)187.7256.16-577.96-406.72-245.58
基本每股收益(元)-0.10(元)-0.04(元)-0.42(元)-0.11(元)-0.03(元)
稀释每股收益(元)-0.10(元)-0.04(元)-0.42(元)-0.11(元)-0.03(元)
非经常性损益(万元)--527.64-446.60----
扣除非经常性损益后净利润(万元)-8745.43-3480.13-32509.63-8445.06-3106.30
总资产(万元)326696.10339822.62344183.57383818.85405232.15
总负债(万元)107481.04115658.53117123.17132272.47146855.57
归属于母公司股东权益合计(万元)210745.62215826.22218778.69240317.91246986.99
股东权益合计(万元)219215.06224164.09227060.40251546.38258376.59
实收资本(股本)(万元)79192.7479192.7479192.7479192.7479192.74
资本公积(万元)68159.1968159.1968159.1965383.6765383.67
未分配利润(万元)34408.2939489.5842442.0766742.0473408.10
经营活动产生的现金流量净额(万元)6414.154517.8125670.5220379.8217055.28
经营活动现金流入小计(万元)84617.3844706.98224495.62172635.56121713.15
经营活动现金流出小计(万元)78203.2340189.17198825.10152255.74104657.87
投资活动产生的现金流量净额(万元)-3271.64-677.78-2800.41-2296.71-1374.77
投资活动现金流入小计(万元)89.6381.79698.864.762.25
投资活动现金流出小计(万元)3361.28759.583499.272301.471377.02
筹资活动产生的现金流量净额(万元)-4831.19437.20-30256.69-10813.781733.99
筹资活动现金流入小计(万元)38000.0025500.0051600.0042800.0040300.00
筹资活动现金流出小计(万元)42831.1925062.8081856.6953613.7838566.01
期末现金及现金等价物余额(万元)42823.2548789.7044513.2659169.5669314.68
最后修改日期2026-08-202026-04-232026-04-232025-10-292025-08-22
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