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常山药业(300255)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)78402.1956777.6929431.88141043.96113961.54
营业收入(万元)78402.1956777.6929431.88141043.96113961.54
营业总成本(万元)87401.2663994.5835599.79266445.71143965.08
营业成本(万元)64245.1347778.5325932.14109306.2478446.79
净利润(万元)729.21-4686.27-6170.85-124179.33-38925.92
归属于母公司的净利润(万元)729.01-4690.27-6166.51-124021.10-38833.06
营业利润(万元)-5748.07-4420.56-5952.14-122632.49-40627.80
利润总额(万元)-2550.49-4555.21-5951.08-123169.48-40692.83
少数股东损益(万元)-3509.61-0.32-34.08-794.32-660.95
基本每股收益(元)0.01(元)-0.05(元)-0.07(元)-1.35(元)-0.42(元)
稀释每股收益(元)0.01(元)-0.05(元)-0.07(元)-1.35(元)-0.42(元)
非经常性损益(万元)----34.391801.64--
扣除非经常性损益后净利润(万元)-2814.93-5366.66-6200.90-125822.73-40189.21
总资产(万元)468623.19477511.05467016.52459645.40542936.90
总负债(万元)291434.39302228.43293243.57279676.19277577.44
归属于母公司股东权益合计(万元)181894.95176479.47175003.57181165.74266422.63
股东权益合计(万元)177188.81175282.62173772.96179969.21265359.46
实收资本(股本)(万元)91906.0991906.0991906.0991906.0993496.69
资本公积(万元)42273.7042273.7042273.7042273.7052684.19
未分配利润(万元)29164.3523745.0722268.8328435.34121554.22
经营活动产生的现金流量净额(万元)15034.6620129.0911394.293372.60-12336.05
经营活动现金流入小计(万元)86296.0768687.6730404.96160048.41139398.11
经营活动现金流出小计(万元)71261.4048558.5819010.67156675.82151734.16
投资活动产生的现金流量净额(万元)-11828.12-9159.56-4818.09-23884.66-19250.07
投资活动现金流入小计(万元)62.50251.5042.502983.7443.80
投资活动现金流出小计(万元)11890.629411.064860.5926868.4019293.87
筹资活动产生的现金流量净额(万元)5102.20-204.422552.78-29494.48-13646.61
筹资活动现金流入小计(万元)170576.0992920.0050719.07137145.54119182.61
筹资活动现金流出小计(万元)165473.8993124.4248166.29166640.02132829.22
期末现金及现金等价物余额(万元)31419.0233874.1132194.0123085.8427870.88
最后修改日期2024-10-302024-08-282024-04-292024-04-292023-10-24
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