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振东制药(300158)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)153257.80109651.2664913.33278305.94221450.71
营业收入(万元)153257.80109651.2664913.33278305.94221450.71
营业总成本(万元)169964.71117452.3066175.82311473.57221713.29
营业成本(万元)74176.1351422.5630038.44138994.51104247.67
净利润(万元)-17211.64-9259.53-104.87-29996.051962.77
归属于母公司的净利润(万元)-17236.25-9272.55-104.59-30106.172036.41
营业利润(万元)-16574.54-9391.00394.84-26493.785401.08
利润总额(万元)-17039.39-9714.04294.94-27762.274574.13
少数股东损益(万元)-263.60-257.65-14.28-202.49-198.83
基本每股收益(元)-0.17(元)-0.09(元)0.00(元)-0.30(元)0.02(元)
稀释每股收益(元)-0.17(元)-0.09(元)0.00(元)-0.30(元)0.02(元)
非经常性损益(万元)----1006.652225.501985.65
扣除非经常性损益后净利润(万元)-19436.24-10748.34-1111.24-32331.6750.75
总资产(万元)418734.58427359.12447322.82462212.60451133.21
总负债(万元)104996.50105687.03116480.98131257.1788265.43
归属于母公司股东权益合计(万元)317736.70325664.75334795.91334895.22366803.92
股东权益合计(万元)313738.08321672.08330841.84330955.43362867.78
实收资本(股本)(万元)99230.3199230.3199230.3199230.31100531.98
资本公积(万元)364377.68364353.62364329.56364329.56368171.61
未分配利润(万元)-186162.81-178199.10-169031.15-168931.56-136778.96
经营活动产生的现金流量净额(万元)-32548.32-34789.16-30406.19-46047.97-60273.69
经营活动现金流入小计(万元)154865.18103981.3347736.55263161.87187210.55
经营活动现金流出小计(万元)187413.50138770.4978142.73309209.84247484.24
投资活动产生的现金流量净额(万元)-1751.14-2988.66-9269.8929670.0539143.29
投资活动现金流入小计(万元)253503.63131485.7659986.29302584.67263837.56
投资活动现金流出小计(万元)255254.77134474.4169256.18272914.62224694.27
筹资活动产生的现金流量净额(万元)19691.0514827.4314915.009763.18-6340.74
筹资活动现金流入小计(万元)30683.9715537.8215189.4119861.363321.03
筹资活动现金流出小计(万元)10992.92710.39274.4010098.189661.77
期末现金及现金等价物余额(万元)34578.3826236.4024425.7149186.7928330.38
最后修改日期2026-10-262026-08-252026-04-212026-04-212025-10-23
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