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广生堂(300436)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)32873.2722015.249844.0241637.3331583.81
营业收入(万元)32873.2722015.249844.0241637.3331583.81
营业总成本(万元)43020.5728075.6112633.5865129.8041595.27
营业成本(万元)12966.439406.343252.9915688.3312031.69
净利润(万元)-10355.70-6813.88-2592.43-21784.87-11158.44
归属于母公司的净利润(万元)-10355.70-6813.88-2592.43-21784.87-11158.44
营业利润(万元)-10433.02-6839.47-2704.56-22772.19-10625.89
利润总额(万元)-10610.96-6878.56-2704.35-22925.39-10715.63
少数股东损益(万元)-1274.64-788.61-419.53-2398.41-731.51
基本每股收益(元)-0.65(元)-0.43(元)-0.16(元)-1.37(元)-0.70(元)
稀释每股收益(元)-0.65(元)-0.43(元)-0.16(元)-1.37(元)-0.70(元)
非经常性损益(万元)------767.87--
扣除非经常性损益后净利润(万元)-11003.86-7192.14-2772.92-22552.74-11793.73
总资产(万元)201845.89133882.26141397.84140047.97151986.63
总负债(万元)107637.41106628.48109780.15105418.31105139.12
归属于母公司股东权益合计(万元)81870.9120938.6925160.1427752.5738303.53
股东权益合计(万元)94208.4827253.7831617.6934629.6546847.51
实收资本(股本)(万元)16802.6415926.7015926.7015926.7015926.70
资本公积(万元)137910.2574312.1574312.1574312.1574236.68
未分配利润(万元)-77281.36-73739.54-69518.09-66925.66-56299.23
经营活动产生的现金流量净额(万元)-6665.43-2805.67-2008.76-3505.16-4511.27
经营活动现金流入小计(万元)30870.0020779.209634.6548695.1336272.30
经营活动现金流出小计(万元)37535.4323584.8711643.4152200.2940783.57
投资活动产生的现金流量净额(万元)-4678.81-2333.08-1245.55-6207.28-2815.71
投资活动现金流入小计(万元)317.89317.89--2.360.56
投资活动现金流出小计(万元)4996.702650.971245.556209.642816.27
筹资活动产生的现金流量净额(万元)72358.79-346.852415.6815990.0317211.34
筹资活动现金流入小计(万元)93329.7311891.057990.0051185.1438305.14
筹资活动现金流出小计(万元)20970.9412237.905574.3235195.1121093.80
期末现金及现金等价物余额(万元)81587.8915087.7519734.7220573.3524180.20
最后修改日期2026-10-272026-08-282026-04-282026-04-292025-10-29
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