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华纳药厂(688799)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)106930.3373859.4537290.12143278.89105574.29
营业收入(万元)106930.3373859.4537290.12143278.89105574.29
营业总成本(万元)92438.0663965.9932418.55121920.5889222.17
营业成本(万元)40268.3127493.2513312.4450455.2437325.17
净利润(万元)15840.9011279.356005.3121131.9615827.38
归属于母公司的净利润(万元)15840.9011279.356005.3121131.9615827.38
营业利润(万元)16353.4512129.316741.9323711.4917588.38
利润总额(万元)16344.2512120.366741.3722987.9517034.17
少数股东损益(万元)-1907.23-1332.87-741.98-1828.30-1359.13
基本每股收益(元)1.69(元)1.20(元)0.64(元)2.25(元)1.69(元)
稀释每股收益(元)1.69(元)1.20(元)0.64(元)2.25(元)1.69(元)
非经常性损益(万元)--1881.421577.421695.32895.49
扣除非经常性损益后净利润(万元)13451.259397.934427.8919436.6314931.89
总资产(万元)237997.27232859.05226639.92217694.29212170.02
总负债(万元)47239.7446088.7244552.7440870.4331839.58
归属于母公司股东权益合计(万元)188191.87183630.31178356.27172350.96175488.39
股东权益合计(万元)190757.53186770.33182087.18176823.86180330.44
实收资本(股本)(万元)9380.009380.009380.009380.009380.00
资本公积(万元)85033.8485033.8485033.8485033.8485033.84
未分配利润(万元)89088.0384526.4779252.4373247.1376384.55
经营活动产生的现金流量净额(万元)6166.424003.835844.4121444.4916198.62
经营活动现金流入小计(万元)99486.0367110.8135030.38135803.56103788.30
经营活动现金流出小计(万元)93319.6163106.9929185.98114359.0787589.69
投资活动产生的现金流量净额(万元)-39908.28-16987.27-621.873912.23-19996.40
投资活动现金流入小计(万元)9509.785006.344505.61153367.63127820.81
投资活动现金流出小计(万元)49418.0621993.615127.47149455.40147817.22
筹资活动产生的现金流量净额(万元)7356.525209.192959.72-5746.96886.75
筹资活动现金流入小计(万元)7482.025274.952983.873329.391518.75
筹资活动现金流出小计(万元)125.4965.7624.159076.35632.00
期末现金及现金等价物余额(万元)11315.3729976.2845920.6337734.5115245.05
最后修改日期2024-10-292024-09-022024-04-202024-04-202023-10-31
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