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艾迪药业(688488)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)55000.9736585.4817802.3171917.0355240.02
营业收入(万元)55000.9736585.4817802.3171917.0355240.02
营业总成本(万元)51322.1133457.7216350.7970493.3354363.57
营业成本(万元)18666.9812626.185782.9523881.8818935.27
净利润(万元)1981.132293.41760.63-1953.23-684.05
归属于母公司的净利润(万元)1981.132293.41760.63-1953.23-684.05
营业利润(万元)3896.724082.461813.874808.262847.14
利润总额(万元)3440.943703.191584.632464.082662.29
少数股东损益(万元)1188.13923.69658.292761.542295.24
基本每股收益(元)0.05(元)0.05(元)0.02(元)-0.05(元)-0.02(元)
稀释每股收益(元)0.05(元)0.05(元)0.02(元)-0.05(元)-0.02(元)
非经常性损益(万元)------106.431177.18
扣除非经常性损益后净利润(万元)2450.682045.67857.40-2059.66-1861.23
总资产(万元)191154.11197502.40205888.89191259.80184494.31
总负债(万元)93586.83100065.2896925.9583937.0876296.68
归属于母公司股东权益合计(万元)91360.4391482.5797450.9796467.9497802.89
股东权益合计(万元)97567.2897437.12108962.94107322.72108197.63
实收资本(股本)(万元)42078.2842078.2842078.2842078.2842078.28
资本公积(万元)81646.8081423.2488956.4988732.9388792.17
未分配利润(万元)-33437.56-33125.28-34658.06-35418.69-34149.51
经营活动产生的现金流量净额(万元)7766.412506.0289.381763.152748.88
经营活动现金流入小计(万元)64922.4742062.1720974.9986419.9162296.32
经营活动现金流出小计(万元)57156.0639556.1520885.6084656.7659547.43
投资活动产生的现金流量净额(万元)-6709.31-4125.774254.73-2662.88554.60
投资活动现金流入小计(万元)31100.8511051.008038.2239659.5831574.15
投资活动现金流出小计(万元)37810.1515176.773783.5042322.4631019.55
筹资活动产生的现金流量净额(万元)-1581.583996.688162.015003.80-2022.78
筹资活动现金流入小计(万元)53382.4049692.4032838.0047792.4037192.40
筹资活动现金流出小计(万元)54963.9845695.7224675.9942788.6039215.18
期末现金及现金等价物余额(万元)35973.3838880.3449018.9336519.9133701.89
最后修改日期2026-10-292026-08-282026-05-062026-03-312025-11-01
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