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万泰生物(603392)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)194811.14136604.5175251.26551078.25496889.47
营业收入(万元)194811.14136604.5175251.26551078.25496889.47
营业总成本(万元)192898.00128939.9071637.41387871.68307574.57
营业成本(万元)54882.5136651.9020277.7079212.4659163.20
净利润(万元)26664.9126048.0512570.82124767.97180836.42
归属于母公司的净利润(万元)26664.9126048.0512570.82124767.97180836.42
营业利润(万元)26447.2727257.7512792.09140145.09200490.75
利润总额(万元)24615.2325814.8412563.97139339.18200276.34
少数股东损益(万元)383.70311.61407.55-117.53340.13
基本每股收益(元)0.21(元)0.21(元)0.10(元)0.99(元)1.43(元)
稀释每股收益(元)0.21(元)0.21(元)0.10(元)0.99(元)1.43(元)
非经常性损益(万元)----7643.78----
扣除非经常性损益后净利润(万元)4099.606352.064927.04107822.07167244.42
总资产(万元)1473937.251496238.231555528.281571499.791646431.23
总负债(万元)213002.10222623.05255183.75283134.06296965.38
归属于母公司股东权益合计(万元)1242321.571255073.691281631.061270059.801330762.26
股东权益合计(万元)1260935.151273615.181300344.541288365.731349465.85
实收资本(股本)(万元)126512.28126820.70126820.70126820.70126820.70
资本公积(万元)313944.03333643.47331221.93331221.93332700.14
未分配利润(万元)743603.02742986.15770050.92757480.11826007.92
经营活动产生的现金流量净额(万元)19779.5312854.75928.03153782.2989107.51
经营活动现金流入小计(万元)288225.85204704.2895213.10708829.68528246.00
经营活动现金流出小计(万元)268446.32191849.5394285.07555047.39439138.50
投资活动产生的现金流量净额(万元)-84197.81-44039.41-5395.96-205373.68-150747.47
投资活动现金流入小计(万元)395101.53301426.51267293.37217694.90259540.42
投资活动现金流出小计(万元)479299.33345465.92272689.33423068.59410287.89
筹资活动产生的现金流量净额(万元)-61964.86-48935.74-576.51-89325.97-92576.97
筹资活动现金流入小计(万元)15332.2114138.213278.5024043.8118493.44
筹资活动现金流出小计(万元)77297.0863073.963855.01113369.78111070.41
期末现金及现金等价物余额(万元)251634.05298382.93373340.20378364.18365267.55
最后修改日期2024-10-242024-08-222024-04-262024-03-282023-10-27
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