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国药现代(600420)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)859332.24596009.39312340.781206993.02916188.13
营业收入(万元)859332.24596009.39312340.781206993.02916188.13
营业总成本(万元)714954.82493885.90262655.681106072.52824518.00
营业成本(万元)518277.68359803.35184986.74744401.31559973.97
净利润(万元)95441.4771836.5633125.7269197.1356384.93
归属于母公司的净利润(万元)95452.6471847.7333125.7269188.0556392.33
营业利润(万元)146837.20109670.4052460.04108162.7191315.09
利润总额(万元)145669.03108640.1950800.33109655.9692561.45
少数股东损益(万元)24492.0316841.059460.1127273.0223358.06
基本每股收益(元)0.71(元)0.54(元)0.25(元)0.54(元)0.45(元)
稀释每股收益(元)0.71(元)0.54(元)0.25(元)0.54(元)0.45(元)
非经常性损益(万元)------872.91--
扣除非经常性损益后净利润(万元)92700.8768340.9132592.6668315.1453012.19
总资产(万元)2006616.421996931.651985198.561935228.251905130.65
总负债(万元)487311.47488089.57508791.37501406.88485428.64
归属于母公司股东权益合计(万元)1307454.121297260.931271961.811238836.101226012.88
股东权益合计(万元)1519304.951508842.081476407.201433821.371419702.02
实收资本(股本)(万元)134117.27134117.27134117.27134117.27134117.27
资本公积(万元)520377.39520377.39520377.39520377.39520377.39
未分配利润(万元)609266.69599073.50573763.22540637.50531573.49
经营活动产生的现金流量净额(万元)202645.99181700.7471140.49172037.38144654.29
经营活动现金流入小计(万元)850935.11645187.53313991.331199370.22856754.20
经营活动现金流出小计(万元)648289.11463486.79242850.841027332.84712099.90
投资活动产生的现金流量净额(万元)-135455.88-60601.87-18525.90-136288.75-71345.61
投资活动现金流入小计(万元)70147.00119.7081.203915.722873.62
投资活动现金流出小计(万元)205602.8860721.5718607.10140204.4774219.23
筹资活动产生的现金流量净额(万元)-40706.47-18971.86-4501.27-109339.02-106082.06
筹资活动现金流入小计(万元)5000.002000.00--4500.004500.00
筹资活动现金流出小计(万元)45706.4720971.864501.27113839.02110582.06
期末现金及现金等价物余额(万元)542043.38617082.59561796.29513104.49553192.95
最后修改日期2024-10-292024-08-272024-04-292024-04-012023-10-27
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