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威尔药业(603351)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)100036.4468815.7932983.24115583.9882867.99
营业收入(万元)100036.4468815.7932983.24115583.9882867.99
营业总成本(万元)89061.8860629.1729027.84104169.6574582.37
营业成本(万元)74101.9550925.9224399.5283903.6360296.68
净利润(万元)11289.737889.523460.3511219.927827.15
归属于母公司的净利润(万元)11289.737889.523460.3511219.927827.15
营业利润(万元)12889.819470.464084.1012177.658394.80
利润总额(万元)12873.109463.174082.9412144.128379.67
少数股东损益(万元)-186.61-118.20-108.71-308.46-229.16
基本每股收益(元)0.83(元)0.58(元)0.26(元)0.83(元)0.58(元)
稀释每股收益(元)0.83(元)0.58(元)0.26(元)0.83(元)0.58(元)
非经常性损益(万元)962.48---3.16213.7848.52
扣除非经常性损益后净利润(万元)10327.256938.823463.5111006.147778.63
总资产(万元)227943.74234537.84228816.18227890.27229250.49
总负债(万元)60360.1171432.3066059.1468622.1673274.36
归属于母公司股东权益合计(万元)167021.20162474.69162039.95158442.30155071.02
股东权益合计(万元)167583.63163105.53162757.04159268.11155976.13
实收资本(股本)(万元)13543.9113543.9113543.9113543.9113547.84
资本公积(万元)94290.1894237.0894166.1794135.5194059.53
未分配利润(万元)52893.5249493.3149127.3245666.9642277.23
经营活动产生的现金流量净额(万元)16120.527692.002958.8612024.375556.75
经营活动现金流入小计(万元)84278.4254753.8227332.1189407.0061726.78
经营活动现金流出小计(万元)68157.9047061.8224373.2577382.6356170.03
投资活动产生的现金流量净额(万元)-6550.52-5060.84-1203.49-6784.28-5154.91
投资活动现金流入小计(万元)856.99655.99291.46622.81466.09
投资活动现金流出小计(万元)7407.525716.831494.947407.105621.00
筹资活动产生的现金流量净额(万元)-8401.67-1127.40-2883.13479.096854.04
筹资活动现金流入小计(万元)24288.6420200.008000.0049231.0036533.96
筹资活动现金流出小计(万元)32690.3021327.4010883.1348751.9129679.93
期末现金及现金等价物余额(万元)16986.6017321.4814693.6015754.6317325.47
最后修改日期2024-10-242024-08-192024-04-262024-04-262023-10-31
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