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华兰疫苗(301207)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)3552.903422.27241042.85171826.7814960.37
营业收入(万元)3552.903422.27241042.85171826.7814960.37
营业总成本(万元)6517.061964.82152347.52107141.968435.64
营业成本(万元)873.10340.5228709.7719907.49-152.96
净利润(万元)2527.443858.9585996.8662971.4810821.97
归属于母公司的净利润(万元)2527.443858.9585996.8662971.4810821.97
营业利润(万元)2458.084349.26101005.7373750.8612618.14
利润总额(万元)2515.814330.83100688.1173492.7812444.96
少数股东损益(万元)----------
基本每股收益(元)0.04(元)0.06(元)1.43(元)1.05(元)0.18(元)
稀释每股收益(元)0.04(元)0.06(元)1.43(元)1.05(元)0.18(元)
非经常性损益(万元)4659.602443.2410197.147489.345034.13
扣除非经常性损益后净利润(万元)-2132.151415.7075799.7255482.155787.84
总资产(万元)725912.65780917.65799531.83780786.94679097.74
总负债(万元)134358.91150196.48173222.64177997.59129178.07
归属于母公司股东权益合计(万元)591553.73630721.17626309.19602789.35549919.66
股东权益合计(万元)591553.73630721.17626309.19602789.35549919.66
实收资本(股本)(万元)60102.7560001.5060001.5060001.5060001.50
资本公积(万元)294009.15292070.71291517.68291023.22290303.04
未分配利润(万元)212700.89250033.29246174.35231764.14179614.63
经营活动产生的现金流量净额(万元)25031.969642.9188802.5048866.8038916.04
经营活动现金流入小计(万元)93443.3549488.05229377.28148466.61101343.84
经营活动现金流出小计(万元)68411.3939845.14140574.7899599.8162427.80
投资活动产生的现金流量净额(万元)72821.49-11185.71-72111.42-58835.94-13179.01
投资活动现金流入小计(万元)963131.87145746.99419960.93236076.53199912.08
投资活动现金流出小计(万元)890310.38156932.70492072.36294912.47213091.09
筹资活动产生的现金流量净额(万元)-35697.27-151.67-12608.63-12456.97-12315.30
筹资活动现金流入小计(万元)1628.100.0030000.0030000.0030000.00
筹资活动现金流出小计(万元)37325.37151.6742608.6342456.9742315.30
期末现金及现金等价物余额(万元)126249.3462399.0464098.0137578.0873425.92
最后修改日期2024-08-302024-04-262024-04-012023-10-282023-08-24
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