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诚达药业(301201)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)24376.8716401.2210088.9741430.1826025.78
营业收入(万元)24376.8716401.2210088.9741430.1826025.78
营业总成本(万元)23540.3216425.288873.5535386.3722467.45
营业成本(万元)13762.099963.925972.5923662.2815270.28
净利润(万元)4039.282517.481864.459098.036118.42
归属于母公司的净利润(万元)4039.282517.481864.459098.036118.42
营业利润(万元)4470.452758.822298.3810779.917242.97
利润总额(万元)4243.692625.652203.7210425.006934.96
少数股东损益(万元)14.353.308.1812.179.10
基本每股收益(元)0.27(元)0.17(元)0.12(元)0.59(元)0.40(元)
稀释每股收益(元)0.27(元)0.17(元)0.12(元)0.59(元)0.40(元)
非经常性损益(万元)----839.863716.25--
扣除非经常性损益后净利润(万元)1443.17316.401024.595381.783587.87
总资产(万元)239538.86240684.90240374.93245532.50239144.67
总负债(万元)16238.0215762.4815784.6517640.3114253.78
归属于母公司股东权益合计(万元)223068.68224739.30224402.28227712.38224714.14
股东权益合计(万元)223300.84224922.42224590.27227892.20224890.88
实收资本(股本)(万元)15471.3815471.3815471.3815471.3815471.38
资本公积(万元)169387.41169368.78169350.16169331.53169312.90
未分配利润(万元)38326.4239836.1539183.1237318.6735241.84
经营活动产生的现金流量净额(万元)5792.304671.503808.3819207.2414643.14
经营活动现金流入小计(万元)35048.8122741.9714261.5048263.4837408.02
经营活动现金流出小计(万元)29256.5018070.4810453.1229056.2422764.88
投资活动产生的现金流量净额(万元)-85913.05-41501.23-14727.8659439.1168922.40
投资活动现金流入小计(万元)99824.658220.46938.84131906.0780668.83
投资活动现金流出小计(万元)185737.7049721.6915666.7072466.9611746.43
筹资活动产生的现金流量净额(万元)-8579.28-5529.05-5194.19-2900.88-2785.46
筹资活动现金流入小计(万元)38.00--------
筹资活动现金流出小计(万元)8617.285529.055194.192900.882785.46
期末现金及现金等价物余额(万元)47749.6294075.95120290.15136268.89141300.56
最后修改日期2024-10-292024-08-272024-04-232024-04-222023-10-26
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