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科伦药业(002422)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)1678877.521182710.23621941.742145392.921574309.72
营业收入(万元)1678877.521182710.23621941.742145392.921574309.72
营业总成本(万元)1341496.68933121.07481420.851845389.891359384.47
营业成本(万元)797334.00546030.08274662.391020553.46740971.67
净利润(万元)245700.59182025.93102474.12239574.23203408.71
归属于母公司的净利润(万元)247092.73180011.12102618.82245611.20196332.73
营业利润(万元)380997.95291194.19163244.82365414.32259747.93
利润总额(万元)370566.20286506.74162479.52358042.61254579.53
少数股东损益(万元)45007.8341566.7725961.3219052.7317970.25
基本每股收益(元)1.57(元)1.15(元)0.67(元)1.69(元)1.35(元)
稀释每股收益(元)1.57(元)1.15(元)0.67(元)1.59(元)1.27(元)
非经常性损益(万元)--4689.623413.738992.544165.74
扣除非经常性损益后净利润(万元)244659.23175321.5199205.09236618.67192167.00
总资产(万元)3839236.403804106.963767645.843645490.113595992.03
总负债(万元)1216092.121210959.421180400.601343930.761375273.45
归属于母公司股东权益合计(万元)2255502.972230653.222226040.251967237.801888272.20
股东权益合计(万元)2623144.282593147.532587245.232301559.362220718.58
实收资本(股本)(万元)160159.22160159.22160159.22149910.29147505.18
资本公积(万元)830133.16827582.99777319.21614365.99570317.79
未分配利润(万元)1133763.511108044.681157909.041055290.221024970.49
经营活动产生的现金流量净额(万元)327542.46253269.92127876.31533706.89425215.08
经营活动现金流入小计(万元)1916671.251311080.93656106.902705384.882012572.93
经营活动现金流出小计(万元)1589128.791057811.00528230.592171677.991587357.85
投资活动产生的现金流量净额(万元)-138966.14-16017.2467063.38-337032.50-181466.89
投资活动现金流入小计(万元)955576.81418158.62177284.90602730.00501069.13
投资活动现金流出小计(万元)1094542.95434175.86110221.52939762.50682536.02
筹资活动产生的现金流量净额(万元)-136868.61-88329.53-30803.79-205876.57-168353.80
筹资活动现金流入小计(万元)486074.65358902.87120429.47667652.72588184.91
筹资活动现金流出小计(万元)622943.26447232.41151233.26873529.29756538.71
期末现金及现金等价物余额(万元)509505.69607602.65623149.38458832.41543033.69
最后修改日期2024-10-302024-08-302024-04-252024-04-262023-10-31
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