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大唐药业(920433)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)8308.425857.564298.1313340.3710231.72
营业收入(万元)8308.425857.564298.1313340.3710231.72
营业总成本(万元)9785.756935.114080.0622733.0315576.83
营业成本(万元)3394.132358.801468.256337.964712.95
净利润(万元)-1040.99-799.83238.96-8318.81-4107.72
归属于母公司的净利润(万元)-1040.99-799.83238.96-8318.81-4107.72
营业利润(万元)-1264.56-936.21280.19-8627.86-4794.37
利润总额(万元)-1241.89-916.21280.19-8678.16-4747.61
少数股东损益(万元)----------
基本每股收益(元)-0.04(元)-0.03(元)0.01(元)-0.33(元)-0.16(元)
稀释每股收益(元)-0.04(元)--0.01(元)-0.33(元)-0.16(元)
非经常性损益(万元)179.93127.16----478.35
扣除非经常性损益后净利润(万元)-1220.92-926.99-----4586.07
总资产(万元)49402.2450918.3054769.4554391.3958131.00
总负债(万元)12457.2413732.1316801.8116405.3915933.91
归属于母公司股东权益合计(万元)36945.0137186.1737967.6437986.0042197.09
股东权益合计(万元)36945.0137186.1737967.6437986.0042197.09
实收资本(股本)(万元)25591.9725591.9725591.9725591.9725591.97
资本公积(万元)12896.1712896.1712896.1712896.1712896.17
未分配利润(万元)-4879.33-4638.17-3856.69-3838.34372.75
经营活动产生的现金流量净额(万元)2827.001373.45-203.63-1339.86-541.41
经营活动现金流入小计(万元)12255.958196.373435.2416320.7713350.28
经营活动现金流出小计(万元)9428.956822.923638.8717660.6213891.69
投资活动产生的现金流量净额(万元)-832.43-1587.00-63.122670.141007.60
投资活动现金流入小计(万元)3003.522002.23--16335.6112216.30
投资活动现金流出小计(万元)3835.953589.2363.1213665.4711208.69
筹资活动产生的现金流量净额(万元)-1759.32-485.251289.91-2551.37-1655.98
筹资活动现金流入小计(万元)5937.564449.002345.058781.276752.09
筹资活动现金流出小计(万元)7696.884934.251055.1411332.648408.07
期末现金及现金等价物余额(万元)2182.951248.972971.211947.961979.32
最后修改日期2026-10-292026-08-272026-04-302026-04-292025-10-29
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