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古汉医药(000590)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)22010.3613417.487166.7933767.3222481.58
营业收入(万元)22010.3613417.487166.7933767.3222481.58
营业总成本(万元)24709.9514964.867923.2039789.2125068.80
营业成本(万元)12730.827594.514098.5818656.1211989.93
净利润(万元)-2381.55-1496.92-681.35-5051.68-1482.06
归属于母公司的净利润(万元)-2381.55-1496.92-681.35-5051.68-1482.06
营业利润(万元)-2195.60-1314.89-668.30-5117.73-1238.68
利润总额(万元)-2200.02-1313.45-667.90-4958.93-1273.62
少数股东损益(万元)-3.46-0.780.5644.22-24.23
基本每股收益(元)-0.10(元)-0.06(元)-0.03(元)-0.21(元)-0.06(元)
稀释每股收益(元)-0.10(元)-0.06(元)-0.03(元)-0.21(元)-0.06(元)
非经常性损益(万元)----71.381162.31--
扣除非经常性损益后净利润(万元)-2843.65-1715.04-752.73-6213.99-2068.18
总资产(万元)87579.9486614.3587555.5788946.7594558.93
总负债(万元)35091.0733238.1733317.0733998.1335973.68
归属于母公司股东权益合计(万元)52379.7453264.3754079.9354761.2858342.55
股东权益合计(万元)52488.8753376.1854238.5054948.6258585.25
实收资本(股本)(万元)23947.1323947.1323947.1323947.1323947.13
资本公积(万元)47394.7847394.7847394.7847394.7847406.43
未分配利润(万元)-23552.02-22667.39-21851.83-21170.47-17600.86
经营活动产生的现金流量净额(万元)-3063.30-2219.29-2384.092895.723313.17
经营活动现金流入小计(万元)22304.2313395.376166.1040324.4332959.96
经营活动现金流出小计(万元)25367.5415614.668550.1937428.7129646.79
投资活动产生的现金流量净额(万元)-5895.62-5308.92-5004.731162.29-6485.11
投资活动现金流入小计(万元)10836.997087.59262.9931442.9916848.20
投资活动现金流出小计(万元)16732.6112396.515267.7330280.7123333.30
筹资活动产生的现金流量净额(万元)728.85-422.93-138.53-3116.831212.85
筹资活动现金流入小计(万元)2061.90833.60--5468.085189.98
筹资活动现金流出小计(万元)1333.051256.52138.538584.923977.13
期末现金及现金等价物余额(万元)8769.979048.909510.4317000.0414099.79
最后修改日期2026-10-292026-08-262026-04-282026-03-312025-10-29
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