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华仁药业(300110)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)87396.9160504.7730996.52132145.4197627.04
营业收入(万元)87396.9160504.7730996.52132145.4197627.04
营业总成本(万元)82871.4656130.8128900.38179058.5390810.95
营业成本(万元)59775.0540764.3520690.3983191.5964289.58
净利润(万元)2691.472854.241595.86-46290.005457.98
归属于母公司的净利润(万元)2691.472854.241595.86-46290.005457.98
营业利润(万元)4540.663974.802290.65-45569.536268.38
利润总额(万元)4309.463894.322007.93-45894.136327.80
少数股东损益(万元)268.95186.7784.48351.09281.82
基本每股收益(元)0.02(元)0.02(元)0.01(元)-0.39(元)0.05(元)
稀释每股收益(元)0.02(元)0.02(元)0.01(元)-0.39(元)0.05(元)
非经常性损益(万元)-----55.37738.15--
扣除非经常性损益后净利润(万元)2256.562545.031651.23-47028.164572.72
总资产(万元)270996.57274958.99278766.57270200.21339680.87
总负债(万元)177458.93181011.94186180.19179294.18197096.12
归属于母公司股东权益合计(万元)86480.1086642.8785384.4983788.63135536.61
股东权益合计(万元)93537.6493947.0592586.3890906.04142584.75
实收资本(股本)(万元)118221.30118221.30118221.30118221.30118221.30
资本公积(万元)52804.4152804.4152804.4152804.4152804.41
未分配利润(万元)-93598.45-93435.68-94694.06-96289.92-44550.73
经营活动产生的现金流量净额(万元)12831.627507.441426.8239023.3525662.32
经营活动现金流入小计(万元)88326.0558722.1026277.25139526.74104020.08
经营活动现金流出小计(万元)75494.4351214.6524850.43100503.3978357.76
投资活动产生的现金流量净额(万元)-1405.79-970.50-487.39-4689.11-4135.63
投资活动现金流入小计(万元)0.30----208.93170.67
投资活动现金流出小计(万元)1406.09970.50487.394898.034306.30
筹资活动产生的现金流量净额(万元)-2808.931313.184222.40-39479.73-17589.25
筹资活动现金流入小计(万元)70724.5655605.4942287.4962884.5356094.53
筹资活动现金流出小计(万元)73533.4954292.3138065.09102364.2573683.77
期末现金及现金等价物余额(万元)18151.3917384.6714696.679534.9618617.90
最后修改日期2026-10-272026-08-262026-04-272026-04-272025-10-30
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