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振东制药(300158)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)226942.48150660.2278213.03362601.61278374.54
营业收入(万元)226942.48150660.2278213.03362601.61278374.54
营业总成本(万元)231638.32152679.9779514.76377743.23283291.65
营业成本(万元)111503.0276036.3943491.88179941.64136960.94
净利润(万元)4042.753098.762310.16-7529.72-3221.70
归属于母公司的净利润(万元)4012.333065.752310.16-4398.41-87.42
营业利润(万元)5705.744442.343228.97-2998.341173.73
利润总额(万元)5176.884076.003099.32-3769.271115.74
少数股东损益(万元)-355.83-255.57-75.44-388.51-325.99
基本每股收益(元)0.04(元)0.03(元)0.02(元)-0.04(元)0.00(元)
稀释每股收益(元)0.04(元)0.03(元)0.02(元)-0.04(元)0.00(元)
非经常性损益(万元)7051.89------3305.88
扣除非经常性损益后净利润(万元)-3039.56-3076.45-859.24-11606.41-3393.30
总资产(万元)588162.52592492.48598448.79618049.70614074.48
总负债(万元)80165.2085338.9090225.74103638.8695293.10
归属于母公司股东权益合计(万元)511652.93510708.93511773.32517885.67522193.69
股东权益合计(万元)507997.32507153.58508223.05514410.85518781.39
实收资本(股本)(万元)100531.98102749.47102749.47102749.47102749.47
资本公积(万元)368173.36376231.42376231.42376231.42376231.42
未分配利润(万元)-1946.64-2893.23-3648.88-5959.03-1648.04
经营活动产生的现金流量净额(万元)-11077.28-3153.97-2387.44-24917.22-22326.47
经营活动现金流入小计(万元)253538.91173381.0681791.35400366.79292983.08
经营活动现金流出小计(万元)264616.19176535.0384178.79425284.01315309.54
投资活动产生的现金流量净额(万元)-17386.75-14462.04-4384.3447283.8663351.44
投资活动现金流入小计(万元)506019.98380152.09219196.80889753.95632692.16
投资活动现金流出小计(万元)523406.73394614.13223581.15842470.09569340.72
筹资活动产生的现金流量净额(万元)-13560.70-14556.85-8385.36-14457.05-15581.22
筹资活动现金流入小计(万元)7037.594640.152368.298650.586942.96
筹资活动现金流出小计(万元)20598.2919197.0010753.6623107.6322524.17
期末现金及现金等价物余额(万元)34257.1444109.0161124.7276281.8793816.02
最后修改日期2024-10-242024-08-262024-04-222024-04-222023-10-23
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