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南京医药(600713)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)1395254.505358966.474054678.262734312.451408179.05
营业收入(万元)1395254.505358966.474054678.262734312.451408179.05
营业总成本(万元)1366272.295263239.523983163.192683594.271383493.29
营业成本(万元)1311184.765027636.173808338.092570622.851326800.14
净利润(万元)15313.4258557.4244566.3331755.0316647.09
归属于母公司的净利润(万元)15908.2757782.5644029.5430864.1914915.79
营业利润(万元)26354.19100744.2775469.3353537.1725213.45
利润总额(万元)26221.5297806.8173218.0352152.1224504.30
少数股东损益(万元)3786.4413498.339266.916714.933444.73
基本每股收益(元)0.12(元)0.45(元)0.34(元)0.24(元)0.11(元)
稀释每股收益(元)0.12(元)0.45(元)0.34(元)0.24(元)0.11(元)
非经常性损益(万元)--200.26675.89861.20-34.00
扣除非经常性损益后净利润(万元)15433.9657582.3043353.6530002.9914949.79
总资产(万元)3256372.292841023.173320282.913337189.413285768.00
总负债(万元)2510707.972115530.542613631.532642996.932595407.86
归属于母公司股东权益合计(万元)660015.47643519.42629188.96616029.49617023.57
股东权益合计(万元)745664.33725492.63706651.39694192.48690360.13
实收资本(股本)(万元)131023.10131023.10131023.10131031.50131031.50
资本公积(万元)246114.66245965.93245629.51245289.49243298.40
未分配利润(万元)249207.23233298.96223657.58210492.22212886.05
经营活动产生的现金流量净额(万元)-389313.12190640.52-448365.42-272106.64-345601.68
经营活动现金流入小计(万元)1101447.866058969.964096386.362786926.631386025.42
经营活动现金流出小计(万元)1490760.985868329.444544751.783059033.261731627.09
投资活动产生的现金流量净额(万元)-36370.76-17317.60-11553.60-4620.31-2684.67
投资活动现金流入小计(万元)305.53904.38334.4796.63233.74
投资活动现金流出小计(万元)36676.2918221.9811888.074716.942918.40
筹资活动产生的现金流量净额(万元)341377.02-115677.24397683.18292873.00291286.86
筹资活动现金流入小计(万元)841092.142806030.122599389.071742139.421190490.21
筹资活动现金流出小计(万元)499715.122921707.362201705.891449266.42899203.35
期末现金及现金等价物余额(万元)135100.05219406.9199525.40177907.30104761.76
最后修改日期2024-04-292024-04-082023-10-312023-08-312023-04-29
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