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同和药业(300636)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)56993.3438205.1620645.5072213.8755966.19
营业收入(万元)56993.3438205.1620645.5072213.8755966.19
营业总成本(万元)46941.3829516.8616110.8661893.5447878.61
营业成本(万元)37809.0925013.8313075.4948165.8038456.59
净利润(万元)9573.656955.204356.2810598.337865.32
归属于母公司的净利润(万元)9573.656955.204356.2810598.337865.32
营业利润(万元)10601.127720.804903.2011223.238921.94
利润总额(万元)10549.837714.124896.5211250.038916.01
少数股东损益(万元)----------
基本每股收益(元)0.23(元)0.17(元)0.10(元)0.28(元)0.21(元)
稀释每股收益(元)0.23(元)0.17(元)0.10(元)0.28(元)0.21(元)
非经常性损益(万元)267.52--307.51784.41702.00
扣除非经常性损益后净利润(万元)9306.136752.634048.769813.927163.31
总资产(万元)329508.48333003.39339086.88322143.97314362.81
总负债(万元)98571.94104807.01111942.1899499.0695264.74
归属于母公司股东权益合计(万元)230936.55228196.38227144.71222644.91219098.07
股东权益合计(万元)230936.55228196.38227144.71222644.91219098.07
实收资本(股本)(万元)42152.7442152.7442313.6142313.6142313.61
资本公积(万元)126356.60126234.88127195.27127074.93127900.88
未分配利润(万元)57490.2954871.8553959.0349602.7647928.23
经营活动产生的现金流量净额(万元)16216.388499.622974.3616374.8510572.91
经营活动现金流入小计(万元)52118.6235900.6715693.8381070.6955752.37
经营活动现金流出小计(万元)35902.2427401.0512719.4764695.8345179.46
投资活动产生的现金流量净额(万元)-46097.41-20842.82-14867.62-70620.59-70144.59
投资活动现金流入小计(万元)6029.745959.084865.3516241.118193.39
投资活动现金流出小计(万元)52127.1526801.9019732.9886861.7078337.98
筹资活动产生的现金流量净额(万元)-8240.743214.0515019.6895525.9288406.03
筹资活动现金流入小计(万元)65848.7356913.5230495.00176131.82152281.47
筹资活动现金流出小计(万元)74089.4753699.4715475.3280605.9063875.44
期末现金及现金等价物余额(万元)11634.5340558.6052562.0049280.2436723.16
最后修改日期2024-10-242024-08-282024-04-252024-04-252023-10-26
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