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同仁堂(600085)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)1381970.95976298.24526728.921786089.151372138.00
营业收入(万元)1381970.95976298.24526728.921786089.151372138.00
营业总成本(万元)1148421.14798607.64427859.111471171.131114519.85
营业成本(万元)778035.93547749.32300595.70941407.05737052.33
净利润(万元)134296.17103211.3057343.15169103.18143302.90
归属于母公司的净利润(万元)135005.94102096.6157587.76166883.45139069.23
营业利润(万元)241749.64187345.46102918.01308416.13259761.82
利润总额(万元)241865.59187349.51102864.29308065.39259622.23
少数股东损益(万元)63359.9649400.6328665.6191439.0778262.12
基本每股收益(元)0.98(元)0.74(元)0.42(元)1.22(元)1.01(元)
稀释每股收益(元)----------
非经常性损益(万元)--------1284.58
扣除非经常性损益后净利润(万元)132043.5399224.3757133.91165660.29137784.65
总资产(万元)3123881.823132609.793125302.683008945.022951223.73
总负债(万元)1073203.111042403.93999122.18983234.40959445.36
归属于母公司股东权益合计(万元)1297871.781333015.841358070.481305801.211280174.49
股东权益合计(万元)2050678.712090205.862126180.502025710.621991778.37
实收资本(股本)(万元)137147.03137147.03137147.03137147.03137147.03
资本公积(万元)195018.97192674.38195023.66200097.54200271.11
未分配利润(万元)834929.19870593.37894658.03837070.27821747.42
经营活动产生的现金流量净额(万元)-5254.791475.26-25176.62186949.19239434.20
经营活动现金流入小计(万元)1431955.781001344.12531004.312109481.611505357.07
经营活动现金流出小计(万元)1437210.57999868.85556180.931922532.431265922.87
投资活动产生的现金流量净额(万元)-22341.97-18100.56-9752.23-7617.73-8307.11
投资活动现金流入小计(万元)13159.557856.704240.9425302.8018286.74
投资活动现金流出小计(万元)35501.5225957.2613993.1832920.5326593.86
筹资活动产生的现金流量净额(万元)-84646.50-47706.9064172.85-142987.82-117384.24
筹资活动现金流入小计(万元)89381.0285664.2582470.0045479.8728343.50
筹资活动现金流出小计(万元)174027.53133371.1518297.15188467.68145727.74
期末现金及现金等价物余额(万元)1088780.641138470.871230425.131201637.051281536.00
最后修改日期2024-10-302024-08-302024-04-292024-03-282023-10-31
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