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海南海药(000566)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)48133.3432126.1216817.9683118.2163968.38
营业收入(万元)48133.3432126.1216817.9683118.2163968.38
营业总成本(万元)86913.7555896.6927581.33127315.1092634.59
营业成本(万元)40775.0726267.3512637.7562501.8747530.58
净利润(万元)-34719.98-21362.21-7732.72-43942.46-24282.80
归属于母公司的净利润(万元)-34525.67-21208.36-7645.21-42999.08-24230.73
营业利润(万元)-36126.84-22249.34-8356.85-40649.24-25815.69
利润总额(万元)-35825.66-21944.34-7984.65-40766.60-25898.90
少数股东损益(万元)-1854.38-1247.11-515.03-2619.36-2033.83
基本每股收益(元)-0.27(元)-0.16(元)-0.06(元)-0.33(元)-0.19(元)
稀释每股收益(元)-0.27(元)-0.16(元)-0.06(元)-0.33(元)-0.19(元)
非经常性损益(万元)--4026.462529.414025.10--
扣除非经常性损益后净利润(万元)-39100.19-25234.82-10174.63-47024.19-27239.12
总资产(万元)540061.02566331.43578852.96570529.67579009.58
总负债(万元)564644.25576949.62575109.59558538.55546773.25
归属于母公司股东权益合计(万元)-26542.51-13184.75444.748177.4727837.13
股东权益合计(万元)-24583.24-10618.203743.3711991.1332236.32
实收资本(股本)(万元)129736.51129736.51129736.51129736.51129736.51
资本公积(万元)279409.26279409.26279409.26279409.26279409.26
未分配利润(万元)-440437.38-427120.07-413556.92-405911.71-387143.35
经营活动产生的现金流量净额(万元)-3244.441193.261534.607980.432587.37
经营活动现金流入小计(万元)48878.4737308.8319770.85107956.0981830.90
经营活动现金流出小计(万元)52122.9136115.5718236.2599975.6579243.54
投资活动产生的现金流量净额(万元)-11505.00-12053.74-3228.47-17465.56-10527.96
投资活动现金流入小计(万元)1333.66179.9025.522859.281199.25
投资活动现金流出小计(万元)12838.6612233.643253.9920324.8411727.21
筹资活动产生的现金流量净额(万元)6254.8318771.7214190.7511268.431670.55
筹资活动现金流入小计(万元)223867.17197635.6379964.65385908.84230382.36
筹资活动现金流出小计(万元)217612.34178863.9065773.90374640.41228711.81
期末现金及现金等价物余额(万元)19199.5135652.5340317.3727835.5519808.33
最后修改日期2026-10-262026-08-302026-04-282026-04-112025-10-29
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