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金城医药(300233)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)251531.84175857.8393169.66353831.25256875.27
营业收入(万元)251531.84175857.8393169.66353831.25256875.27
营业总成本(万元)233320.64160445.0582239.16329366.78238674.95
营业成本(万元)150587.77104427.3551710.40199112.71148123.74
净利润(万元)15105.3813059.168297.1317641.4613953.70
归属于母公司的净利润(万元)15105.3813059.168297.1317470.9413248.04
营业利润(万元)19526.6416277.1311564.9622584.9217551.63
利润总额(万元)19694.1616399.9811555.4822540.7517630.14
少数股东损益(万元)1104.70837.09618.761860.161417.47
基本每股收益(元)0.40(元)0.34(元)0.22(元)0.45(元)0.34(元)
稀释每股收益(元)0.40(元)0.34(元)0.22(元)0.45(元)0.34(元)
非经常性损益(万元)----265.78----
扣除非经常性损益后净利润(万元)13836.3012149.558031.3615818.2711938.47
总资产(万元)560393.99573780.61590050.38591607.93594532.04
总负债(万元)184191.54194231.19208156.97213501.99220254.94
归属于母公司股东权益合计(万元)369970.98371665.75374461.66371413.36368027.16
股东权益合计(万元)376202.45379549.42381893.40378105.94374277.10
实收资本(股本)(万元)38387.4638387.4638387.4638387.4638592.44
资本公积(万元)232769.78232769.78232769.78232769.78235865.23
未分配利润(万元)87550.2189297.3192121.9283824.7880990.38
经营活动产生的现金流量净额(万元)20143.8817495.134137.3266407.5146092.10
经营活动现金流入小计(万元)231682.76166494.0490876.22333070.95240749.42
经营活动现金流出小计(万元)211538.88148998.9186738.90266663.44194657.31
投资活动产生的现金流量净额(万元)-10691.00-2373.60-5141.51-30998.88-15736.66
投资活动现金流入小计(万元)24956.5316678.189669.4118714.8219002.16
投资活动现金流出小计(万元)35647.5219051.7814810.9249713.6934738.82
筹资活动产生的现金流量净额(万元)-15561.90-8981.612575.13-24331.08-9333.90
筹资活动现金流入小计(万元)19354.0019254.0019000.0034836.8332856.21
筹资活动现金流出小计(万元)34915.9028235.6116424.8759167.9242190.10
期末现金及现金等价物余额(万元)84717.3396930.5692100.1290402.11100249.78
最后修改日期2024-10-242024-08-222024-04-252024-03-282023-10-24
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