中财网 中财网股票行情
诚意药业(603811)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)43179.3520099.6581234.9159703.1041667.03
营业收入(万元)43179.3520099.6581234.9159703.1041667.03
营业总成本(万元)33023.9715577.5363804.6846537.5830236.58
营业成本(万元)12593.396038.8424533.5517338.4212589.92
净利润(万元)9486.874428.9719511.6714272.3511242.36
归属于母公司的净利润(万元)9486.874428.9719511.6714272.3511242.36
营业利润(万元)11207.085030.2922460.1516441.7712994.44
利润总额(万元)11173.325026.2022384.2216387.2612945.16
少数股东损益(万元)88.3533.40234.85188.30151.33
基本每股收益(元)0.21(元)0.14(元)0.61(元)0.45(元)0.25(元)
稀释每股收益(元)0.21(元)0.14(元)0.61(元)0.45(元)0.25(元)
非经常性损益(万元)------233.68--
扣除非经常性损益后净利润(万元)9244.594246.4017388.0114038.6711114.90
总资产(万元)175127.13178043.13170234.89169159.50169520.59
总负债(万元)32380.9932195.9630455.3536271.0840475.87
归属于母公司股东权益合计(万元)141924.76145080.74139046.51132201.93128395.20
股东权益合计(万元)142746.14145847.17139779.54132888.42129044.72
实收资本(股本)(万元)45822.6032730.4332730.4332730.4332730.43
资本公积(万元)3989.0415475.9513870.7012265.4414299.85
未分配利润(万元)81671.3286432.5582003.5878176.0175146.02
经营活动产生的现金流量净额(万元)14086.755422.8928038.9719695.5314126.45
经营活动现金流入小计(万元)45005.5119721.1082893.1660921.0140989.57
经营活动现金流出小计(万元)30918.7614298.2154854.1941225.4726863.12
投资活动产生的现金流量净额(万元)-12555.63-2318.75483.22-672.90-146.85
投资活动现金流入小计(万元)6101.4196.815023.391146.691146.69
投资活动现金流出小计(万元)18657.032415.564540.171819.591293.54
筹资活动产生的现金流量净额(万元)-6950.821707.22-23720.78-15785.64-11412.79
筹资活动现金流入小计(万元)3919.912730.7911398.3310328.643000.00
筹资活动现金流出小计(万元)10870.731023.5735119.1226114.2714412.79
期末现金及现金等价物余额(万元)16278.0426519.3721711.3920153.5519487.71
最后修改日期2026-08-262026-04-232026-04-232025-10-282026-08-26
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