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葵花药业(002737)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)296690.65252760.21151818.11570028.67423519.56
营业收入(万元)296690.65252760.21151818.11570028.67423519.56
营业总成本(万元)235427.57191913.80120316.11449454.64325734.83
营业成本(万元)141718.25111965.1665636.53249155.92176805.31
净利润(万元)58691.9848634.4725520.62111910.9985119.52
归属于母公司的净利润(万元)58683.5448633.2825518.33111914.2085118.61
营业利润(万元)74119.4663711.2433822.76136682.59104367.90
利润总额(万元)74436.6164020.1333762.26135476.97103629.53
少数股东损益(万元)1867.812995.121512.004579.663587.04
基本每股收益(元)1.00(元)0.83(元)0.44(元)1.92(元)1.47(元)
稀释每股收益(元)1.00(元)0.83(元)0.44(元)1.92(元)1.46(元)
非经常性损益(万元)----1772.8911567.105662.73
扣除非经常性损益后净利润(万元)46044.8845970.6523745.43100347.1179455.88
总资产(万元)593172.05625095.42714659.53688191.26634498.45
总负债(万元)123342.34164272.33186913.36187722.62162439.68
归属于母公司股东权益合计(万元)447930.56437784.16502115.58476344.03448910.87
股东权益合计(万元)469829.71460823.09527746.18500468.64472058.77
实收资本(股本)(万元)58400.0058400.0058400.0058400.0058400.00
资本公积(万元)92285.5892083.3091827.1191565.8690798.82
未分配利润(万元)266246.90256196.64320681.69295163.36268369.67
经营活动产生的现金流量净额(万元)-39917.31-14215.8520429.0688968.7938752.05
经营活动现金流入小计(万元)261022.43212278.97155655.62629778.99434118.09
经营活动现金流出小计(万元)300939.75226494.82135226.56540810.20395366.03
投资活动产生的现金流量净额(万元)25480.0847607.73100683.193619.88-3138.61
投资活动现金流入小计(万元)343227.06232691.04102081.72230766.37169778.87
投资活动现金流出小计(万元)317746.97185083.301398.54227146.49172917.48
筹资活动产生的现金流量净额(万元)-94279.99-91567.42-101.58-103883.02-103108.34
筹资活动现金流入小计(万元)------1443.271000.00
筹资活动现金流出小计(万元)94279.9991567.42101.58105326.30104108.34
期末现金及现金等价物余额(万元)119799.69170384.64349567.75228570.52172355.95
最后修改日期2024-10-302024-08-272024-04-262024-04-262023-10-26
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