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山河药辅(300452)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)64435.3444992.5023768.8583925.9564035.50
营业收入(万元)64435.3444992.5023768.8583925.9564035.50
营业总成本(万元)52681.7835988.3018961.7768614.9051553.87
营业成本(万元)43693.7629939.6715843.3557328.9243861.39
净利润(万元)12242.599553.304981.5216153.5012353.11
归属于母公司的净利润(万元)12242.599553.304981.5116153.5012353.11
营业利润(万元)13952.8710901.605717.2718544.4314168.26
利润总额(万元)13986.2710924.165724.7518581.9514213.86
少数股东损益(万元)101.3176.3570.30308.75215.84
基本每股收益(元)0.53(元)0.41(元)0.21(元)0.69(元)0.53(元)
稀释每股收益(元)0.52(元)0.40(元)0.21(元)0.67(元)0.53(元)
非经常性损益(万元)1755.48--757.452399.44--
扣除非经常性损益后净利润(万元)10487.117992.154224.0613754.0611052.55
总资产(万元)155690.80153945.94154329.59154271.06148242.35
总负债(万元)57872.2058828.6957986.7060746.1158213.99
归属于母公司股东权益合计(万元)90942.9888269.3289356.5686609.4983203.33
股东权益合计(万元)97818.6095117.2596342.8893524.9490028.36
实收资本(股本)(万元)23444.7123444.7123444.0123446.2123446.03
资本公积(万元)6693.056693.006539.736557.646551.06
未分配利润(万元)50594.9247905.6449149.2244167.7141941.59
经营活动产生的现金流量净额(万元)2469.283849.77-1022.9613229.834721.88
经营活动现金流入小计(万元)55838.4438452.9217986.0974839.6555291.06
经营活动现金流出小计(万元)53369.1634603.1519009.0561609.8250569.18
投资活动产生的现金流量净额(万元)1574.712332.45-408.29-33297.83-31718.69
投资活动现金流入小计(万元)61450.0625499.2012382.6446525.5940820.79
投资活动现金流出小计(万元)59875.3523166.7512790.9279823.4272539.48
筹资活动产生的现金流量净额(万元)-7559.32-7051.62-2337.7122816.6923694.16
筹资活动现金流入小计(万元)3672.262922.26822.2633887.7433687.74
筹资活动现金流出小计(万元)11231.589973.883159.9711071.059993.58
期末现金及现金等价物余额(万元)11567.8414236.0911279.3015017.988970.12
最后修改日期2024-10-232024-08-272024-04-262024-04-262023-10-24
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