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达仁堂(600329)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)561093.26396474.08208558.84822231.18579303.98
营业收入(万元)561093.26396474.08208558.84822231.18579303.98
营业总成本(万元)484648.25334139.85172348.89745535.79506020.96
营业成本(万元)286342.59198514.97101061.68460408.34319418.40
净利润(万元)80317.5665593.8838626.0699151.3585902.98
归属于母公司的净利润(万元)80385.5865771.9338732.6298670.7485819.20
营业利润(万元)91943.2974784.6544077.56109697.5496195.11
利润总额(万元)92341.1274764.8944053.67109536.3696128.52
少数股东损益(万元)-1072.16-654.66-394.44-1800.18-1616.77
基本每股收益(元)1.04(元)0.85(元)0.50(元)1.28(元)1.11(元)
稀释每股收益(元)1.04(元)0.85(元)0.50(元)1.28(元)1.11(元)
非经常性损益(万元)------3441.261624.92
扣除非经常性损益后净利润(万元)76675.9763383.1237582.5095229.4884194.28
总资产(万元)1096952.991190110.531105062.261023010.091028170.12
总负债(万元)451563.59559028.45402289.52358486.44376445.14
归属于母公司股东权益合计(万元)642006.97627282.14698712.59660069.05646805.94
股东权益合计(万元)645389.41631082.08702772.74664523.65651724.98
实收资本(股本)(万元)77015.8377015.8377015.8377015.8377025.01
资本公积(万元)97557.1097555.9597538.4797521.0097563.17
未分配利润(万元)420932.46406318.80477859.75439127.13426255.21
经营活动产生的现金流量净额(万元)56760.9055521.46-8929.9468848.798118.49
经营活动现金流入小计(万元)620078.97422546.56173789.03969836.88620495.95
经营活动现金流出小计(万元)563318.07367025.11182718.97900988.10612377.45
投资活动产生的现金流量净额(万元)-117561.886507.3711644.27-56891.13-48563.28
投资活动现金流入小计(万元)21598.7521238.7517064.1422801.6422801.65
投资活动现金流出小计(万元)139160.6414731.385419.8779692.7771364.93
筹资活动产生的现金流量净额(万元)-3151.9771989.8729443.92-83376.92-37750.68
筹资活动现金流入小计(万元)105536.5981545.5430000.0087373.7772193.77
筹资活动现金流出小计(万元)108688.569555.67556.08170750.68109944.44
期末现金及现金等价物余额(万元)135774.40333750.46231891.24199738.59192876.29
最后修改日期2024-10-302024-08-142024-04-292024-04-012023-10-31
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