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国药股份(600511)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)3802853.972475650.301212214.264969604.553652966.68
营业收入(万元)3802853.972475650.301212214.264969604.553652966.68
营业总成本(万元)3636453.562362600.271161697.434719408.893480263.46
营业成本(万元)3535975.732300339.891127005.584570477.613370207.69
净利润(万元)147682.5699198.4145360.13215110.14146330.89
归属于母公司的净利润(万元)148127.18100051.0745945.45214599.87146229.59
营业利润(万元)198926.15132960.8761379.88294435.78199380.07
利润总额(万元)196583.39131783.4161353.65293089.02198605.39
少数股东损益(万元)9365.536316.233566.3918847.2011961.50
基本每股收益(元)1.96(元)1.33(元)0.61(元)2.84(元)1.94(元)
稀释每股收益(元)1.96(元)1.33(元)0.61(元)2.84(元)1.94(元)
非经常性损益(万元)-777.97--147.24----
扣除非经常性损益后净利润(万元)148905.16100309.9745798.21209294.58143123.15
总资产(万元)3433603.353355383.953291905.643245309.263163163.21
总负债(万元)1587968.421561195.231489801.301491993.871482824.82
归属于母公司股东权益合计(万元)1660825.081612340.931622937.201577588.771508774.19
股东权益合计(万元)1845634.941794188.721802104.341753315.391680338.39
实收资本(股本)(万元)75450.3075450.3075450.3075450.3075450.30
资本公积(万元)234883.57234883.57234883.57234895.26234895.26
未分配利润(万元)1287132.321239056.211249385.151203439.691135021.58
经营活动产生的现金流量净额(万元)-102984.46-106597.83-171979.94272665.71922.18
经营活动现金流入小计(万元)3955981.932533109.561183169.635447665.783792260.89
经营活动现金流出小计(万元)4058966.392639707.391355149.565175000.073791338.71
投资活动产生的现金流量净额(万元)-14149.91-10594.13-232.97-12931.10-8403.03
投资活动现金流入小计(万元)2646.982183.351865.041581.321372.10
投资活动现金流出小计(万元)16796.8912777.482098.0114512.429775.13
筹资活动产生的现金流量净额(万元)-147091.68-114662.2611658.16-63217.59-96186.82
筹资活动现金流入小计(万元)28310.9415458.6933819.7847967.0953521.99
筹资活动现金流出小计(万元)175402.62130120.9522161.62111184.68149708.82
期末现金及现金等价物余额(万元)815605.75847977.58919277.061079831.80779647.12
最后修改日期2024-10-242024-08-212024-04-262024-03-202023-10-24
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