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广康生化(300804)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)17805.8849501.1435611.7526243.1515615.79
营业收入(万元)17805.8849501.1435611.7526243.1515615.79
营业总成本(万元)15905.2246920.4833198.6222971.8012911.74
营业成本(万元)13367.4837606.0227243.8118987.0110908.15
净利润(万元)1767.033007.142006.392825.882173.42
归属于母公司的净利润(万元)1767.033007.142006.392825.882173.42
营业利润(万元)2095.503111.682574.353335.682524.02
利润总额(万元)2052.253060.942403.623233.432460.43
少数股东损益(万元)-3.19--------
基本每股收益(元)0.24(元)0.46(元)0.33(元)0.51(元)0.39(元)
稀释每股收益(元)0.24(元)0.46(元)0.34(元)0.51(元)0.39(元)
非经常性损益(万元)127.75403.72-62.79-32.65--
扣除非经常性损益后净利润(万元)1639.272603.422069.182858.532200.67
总资产(万元)184180.15183110.23175021.40174894.1099608.66
总负债(万元)53653.6454547.4242463.2741548.0636672.15
归属于母公司股东权益合计(万元)130379.70128562.81132558.13133346.0462936.52
股东权益合计(万元)130526.50128562.81132558.13133346.0462936.52
实收资本(股本)(万元)7400.007400.007400.007400.005550.00
资本公积(万元)84605.9684591.1984570.1784549.1516641.55
未分配利润(万元)33437.4531670.4236036.4436855.9436203.47
经营活动产生的现金流量净额(万元)-149.571249.651533.155149.64212.23
经营活动现金流入小计(万元)9270.7737639.0728477.2823103.318549.79
经营活动现金流出小计(万元)9420.3436389.4226944.1417953.678337.56
投资活动产生的现金流量净额(万元)5847.12-41744.60-61909.22-6509.60-3149.59
投资活动现金流入小计(万元)58063.8785401.275012.72----
投资活动现金流出小计(万元)52216.75127145.8766921.946509.603149.59
筹资活动产生的现金流量净额(万元)381.0174328.8577168.1775690.584293.41
筹资活动现金流入小计(万元)10111.6691461.8291450.0087455.135032.06
筹资活动现金流出小计(万元)9730.6517132.9714281.8211764.54738.65
期末现金及现金等价物余额(万元)41035.2834826.0817754.0975279.892191.11
最后修改日期2024-04-262024-04-262023-10-262023-08-292023-06-09
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