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金陵药业(000919)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)222026.12151097.4274652.96278573.84210424.35
营业收入(万元)222026.12151097.4274652.96278573.84210424.35
营业总成本(万元)214217.09142928.9568603.79269671.04200598.53
营业成本(万元)177040.08119411.9657663.43219962.51165496.58
净利润(万元)7140.795181.884354.479965.269761.00
归属于母公司的净利润(万元)7136.875181.884354.479965.269761.00
营业利润(万元)9140.277185.006094.1211699.7812335.67
利润总额(万元)9238.477213.546115.5511842.1112358.81
少数股东损益(万元)78.58444.95362.26753.46929.95
基本每股收益(元)0.12(元)0.09(元)0.08(元)0.20(元)0.19(元)
稀释每股收益(元)0.12(元)0.09(元)0.08(元)0.20(元)0.19(元)
非经常性损益(万元)--------1490.14
扣除非经常性损益后净利润(万元)4564.884526.294142.458573.278270.86
总资产(万元)535584.93530222.35534301.37455052.28453971.10
总负债(万元)91834.6588050.7886869.8586557.7285940.07
归属于母公司股东权益合计(万元)379446.49377491.08382835.89304261.20304067.96
股东权益合计(万元)443750.28442171.56447431.52368494.57368031.03
实收资本(股本)(万元)62906.0562906.0562906.0551113.6051113.60
资本公积(万元)110569.14110569.14110569.1448098.3748098.37
未分配利润(万元)167459.12165504.14170895.98166541.50167248.42
经营活动产生的现金流量净额(万元)-397.603780.81-6124.3215892.40-740.55
经营活动现金流入小计(万元)209069.00145350.7763759.88289450.32205879.61
经营活动现金流出小计(万元)209466.60141569.9669884.20273557.92206620.16
投资活动产生的现金流量净额(万元)-70841.88-64761.89-19150.47-37015.52-51945.27
投资活动现金流入小计(万元)17557.5415327.3510306.9346405.7927593.48
投资活动现金流出小计(万元)88399.4380089.2429457.4083421.3179538.75
筹资活动产生的现金流量净额(万元)68003.0568011.4874261.04-4326.88-5219.41
筹资活动现金流入小计(万元)74263.2374263.2374263.231478.74368.32
筹资活动现金流出小计(万元)6260.186251.752.195805.625587.73
期末现金及现金等价物余额(万元)118805.05129075.59171027.82122040.2489580.55
最后修改日期2024-10-292024-08-262024-04-292024-04-292023-10-31
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