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派林生物(000403)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)113617.8243564.07232872.33137481.3370907.18
营业收入(万元)113617.8243564.07232872.33137481.3370907.18
营业总成本(万元)77212.1629604.44163628.45102520.4556337.94
营业成本(万元)56585.2321163.94112987.8468674.2636341.59
净利润(万元)32698.7912194.9661212.2132621.6414316.27
归属于母公司的净利润(万元)32698.4412194.8661211.1032619.5414313.72
营业利润(万元)38249.6914911.4069518.7637263.5616136.35
利润总额(万元)37085.2814094.9768810.8837006.9015932.93
少数股东损益(万元)-0.86-7.89-63.86-38.21-13.62
基本每股收益(元)0.45(元)0.17(元)0.84(元)0.45(元)0.20(元)
稀释每股收益(元)0.45(元)0.17(元)0.84(元)0.45(元)0.20(元)
非经常性损益(万元)--1434.394751.525645.553891.48
扣除非经常性损益后净利润(万元)29662.5310760.4756459.5826973.9910422.24
总资产(万元)883667.73871780.70863047.41824460.92808729.06
总负债(万元)122762.40117325.68120861.02111534.96115458.77
归属于母公司股东权益合计(万元)761597.14755153.85742864.93713533.77693853.50
股东权益合计(万元)760905.33754455.01742186.39712925.96693270.29
实收资本(股本)(万元)73304.3373278.6673300.0773264.5773264.57
资本公积(万元)479635.54479105.39479296.46478591.36478637.72
未分配利润(万元)199319.58195756.10183561.24154808.87136722.73
经营活动产生的现金流量净额(万元)11285.83-5186.2467900.6322573.3215638.44
经营活动现金流入小计(万元)122686.1856447.49258752.38165273.34103193.11
经营活动现金流出小计(万元)111400.3561633.73190851.75142700.0287554.67
投资活动产生的现金流量净额(万元)-58140.47-44037.19-28921.13-47271.18-33730.63
投资活动现金流入小计(万元)75948.9918189.6683650.2652932.7132021.91
投资活动现金流出小计(万元)134089.4562226.85112571.39100203.9065752.54
筹资活动产生的现金流量净额(万元)-11025.855159.913823.692845.226984.61
筹资活动现金流入小计(万元)22662.5911767.5044662.1738689.2827983.30
筹资活动现金流出小计(万元)33688.446607.5940838.4835844.0720998.69
期末现金及现金等价物余额(万元)84948.7898764.76142827.9078207.3688927.31
最后修改日期2024-08-272024-04-272024-04-272023-10-312023-08-24
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