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方盛制药(603998)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)134796.3291024.9043835.50162854.23121491.29
营业收入(万元)134796.3291024.9043835.50162854.23121491.29
营业总成本(万元)115051.4777253.9437921.27147928.33107281.71
营业成本(万元)36589.4824885.1611753.8351953.8137502.43
净利润(万元)22813.8513684.477019.2918682.3414199.84
归属于母公司的净利润(万元)22813.8513684.477019.2918682.3414199.84
营业利润(万元)24901.5815480.017900.4819644.5615933.51
利润总额(万元)24998.0015520.067899.0620333.8315851.47
少数股东损益(万元)-74.18-120.50-192.80-719.95-137.92
基本每股收益(元)0.53(元)0.32(元)0.16(元)0.43(元)0.33(元)
稀释每股收益(元)0.52(元)0.32(元)0.16(元)0.42(元)0.33(元)
非经常性损益(万元)----1629.535329.592030.06
扣除非经常性损益后净利润(万元)16292.0011070.585389.7613352.7512169.78
总资产(万元)328616.51322709.75325382.81308098.57310444.22
总负债(万元)157479.77160062.92159546.74149225.97154163.87
归属于母公司股东权益合计(万元)159504.78151145.21153176.53145809.37142282.13
股东权益合计(万元)171136.74162646.84165836.07158872.60156280.35
实收资本(股本)(万元)43912.4143912.4143958.6943973.3643989.96
资本公积(万元)18890.9218744.3018770.7118582.2418002.59
未分配利润(万元)83447.4776516.0278613.2371588.2170813.07
经营活动产生的现金流量净额(万元)11698.736633.954689.838753.79-1151.21
经营活动现金流入小计(万元)135554.1990407.0842813.69174119.11126250.32
经营活动现金流出小计(万元)123855.4683773.1338123.87165365.32127401.53
投资活动产生的现金流量净额(万元)-3772.20-4113.51-2864.77-19740.25-17042.34
投资活动现金流入小计(万元)11343.597568.203320.9617378.6912285.57
投资活动现金流出小计(万元)15115.8011681.716185.7337118.9429327.90
筹资活动产生的现金流量净额(万元)-8246.49-2535.744954.39-9154.73-3763.13
筹资活动现金流入小计(万元)62216.4654932.4631762.0052188.2042125.96
筹资活动现金流出小计(万元)70462.9457468.2026807.6161342.9345889.10
期末现金及现金等价物余额(万元)17883.1518187.8024982.5418203.1116387.61
最后修改日期2024-10-292024-08-282024-04-202024-04-202023-10-26
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