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步长制药(603858)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)543167.23264055.691324513.33998322.24695767.74
营业收入(万元)543167.23264055.691324513.33998322.24695767.74
营业总成本(万元)506471.90244768.971294321.23908401.03628267.50
营业成本(万元)233523.61109151.84421828.19312871.49217872.53
净利润(万元)23106.7611381.1931867.4692460.7774554.49
归属于母公司的净利润(万元)23141.6711401.5631897.3392514.3674613.82
营业利润(万元)40957.8721312.8843601.88112059.6387739.25
利润总额(万元)40397.2821040.3139455.68108080.2686428.62
少数股东损益(万元)-5028.15-2631.67-16710.81-9391.01-6255.72
基本每股收益(元)0.21(元)0.10(元)0.29(元)0.84(元)0.67(元)
稀释每股收益(元)0.21(元)0.10(元)0.29(元)0.84(元)0.67(元)
非经常性损益(万元)--1316.092739.00--13712.14
扣除非经常性损益后净利润(万元)22098.1810085.4729158.3380044.1860901.69
总资产(万元)2073147.552130641.722089229.752061894.762254551.81
总负债(万元)972748.86998673.77951628.82855671.641061403.43
归属于母公司股东权益合计(万元)1128848.101156428.641161699.361222543.501204637.22
股东权益合计(万元)1100398.701131967.941137600.941206223.121193148.38
实收资本(股本)(万元)110604.26110604.26110604.26110604.26110604.26
资本公积(万元)249326.17249324.33249324.33249390.30249390.30
未分配利润(万元)753234.13755094.46743693.01804310.04786409.50
经营活动产生的现金流量净额(万元)49720.017411.50-19560.52-41180.1026786.32
经营活动现金流入小计(万元)585286.36274926.991336396.261030028.43710942.90
经营活动现金流出小计(万元)535566.35267515.491355956.781071208.54684156.58
投资活动产生的现金流量净额(万元)-14427.68-8640.50-16800.03-4029.834301.49
投资活动现金流入小计(万元)362.1592.1943374.5541346.0132249.08
投资活动现金流出小计(万元)14789.838732.6860174.5945375.8427947.59
筹资活动产生的现金流量净额(万元)21548.9833249.59-106538.77-119541.964417.44
筹资活动现金流入小计(万元)150470.4995035.87151231.65134674.64103896.99
筹资活动现金流出小计(万元)128921.5161786.28257770.42254216.6099479.55
期末现金及现金等价物余额(万元)126075.08101177.1369233.3247381.59247638.97
最后修改日期2024-08-272024-04-262024-04-262023-10-272023-08-27
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