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昆药集团(600422)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)185263.80770312.13561086.38377063.83191004.99
营业收入(万元)185263.80770312.13561086.38377063.83191004.99
营业总成本(万元)171379.67727179.83516545.45353705.10177451.09
营业成本(万元)108954.78425058.05308253.25207475.03106655.86
净利润(万元)11858.9243677.2638492.1922398.5813076.11
归属于母公司的净利润(万元)11869.3544468.0038600.7622336.9913102.73
营业利润(万元)14754.6756849.5947644.0228211.9016961.17
利润总额(万元)14779.4456361.9947677.6628343.1216832.46
少数股东损益(万元)227.82946.281021.77715.72318.42
基本每股收益(元)0.16(元)0.59(元)0.51(元)0.29(元)0.17(元)
稀释每股收益(元)0.16(元)0.59(元)0.51(元)0.29(元)0.17(元)
非经常性损益(万元)581.2210956.82--4606.432757.43
扣除非经常性损益后净利润(万元)11288.1333511.1731051.3317730.5610345.30
总资产(万元)982082.36956538.33929052.96902572.91924443.46
总负债(万元)422658.68408881.39388126.21378030.39397506.77
归属于母公司股东权益合计(万元)541603.33529744.41524681.29508603.11511394.58
股东权益合计(万元)559423.68547656.94540926.75524542.52526936.69
实收资本(股本)(万元)75711.4075798.7075798.7075812.7875812.78
资本公积(万元)114950.73115750.11115872.07116018.68116002.57
未分配利润(万元)313601.74301732.40297992.14281726.11284621.90
经营活动产生的现金流量净额(万元)-10198.7335608.32-3637.19-28919.37-55688.92
经营活动现金流入小计(万元)155681.27819515.60563838.72365785.93145389.68
经营活动现金流出小计(万元)165879.99783907.28567475.91394705.30201078.60
投资活动产生的现金流量净额(万元)-40781.38-33921.98-21719.0622147.7730329.57
投资活动现金流入小计(万元)25174.67171326.2276006.9659747.4258644.43
投资活动现金流出小计(万元)65956.05205248.2097726.0237599.6628314.86
筹资活动产生的现金流量净额(万元)-1399.88-20184.10-24132.34-31495.55-11644.69
筹资活动现金流入小计(万元)8344.1798903.5281189.9937857.8113547.79
筹资活动现金流出小计(万元)9744.05119087.62105322.3269353.3625192.48
期末现金及现金等价物余额(万元)84151.54136593.74105610.67116841.25117838.93
最后修改日期2024-04-202024-03-222023-10-282023-08-302023-04-29
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