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东阿阿胶(000423)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)432922.92274795.79145338.34471526.57342828.25
营业收入(万元)432922.92274795.79145338.34471526.57342828.25
营业总成本(万元)309811.35191324.73107009.49343083.18252561.12
营业成本(万元)112015.3872714.2841003.87140311.1199633.77
净利润(万元)115171.9173815.1635313.60114843.6078367.34
归属于母公司的净利润(万元)115198.6673841.9135340.35115087.8678367.34
营业利润(万元)134255.9687866.4040988.44136029.1496003.93
利润总额(万元)134869.2088277.0741216.35136279.3495514.26
少数股东损益(万元)15.8726.0115.9997.01146.82
基本每股收益(元)1.79(元)1.15(元)0.55(元)1.79(元)1.22(元)
稀释每股收益(元)1.79(元)1.15(元)0.55(元)1.79(元)1.22(元)
非经常性损益(万元)--3884.132476.746825.018324.95
扣除非经常性损益后净利润(万元)106693.4269957.7932863.62108262.8570042.39
总资产(万元)1271527.361250039.511340024.341330630.651318632.60
总负债(万元)278169.39224357.24238225.80256574.46281002.86
归属于母公司股东权益合计(万元)991187.371023501.531099627.821071901.461035425.20
股东权益合计(万元)993357.971025682.271101798.541074056.191037629.74
实收资本(股本)(万元)64397.6864397.6864397.6864397.6864397.68
资本公积(万元)40185.0340185.0340185.0340185.0340185.03
未分配利润(万元)847756.51880070.67956196.95920856.60884136.08
经营活动产生的现金流量净额(万元)144132.3692206.9463847.03195343.80128772.18
经营活动现金流入小计(万元)424713.22280592.64166977.86540930.63368768.17
经营活动现金流出小计(万元)280580.86188385.70103130.83345586.83239995.99
投资活动产生的现金流量净额(万元)-99264.30-29601.9940503.30-71814.4418807.80
投资活动现金流入小计(万元)527433.61294625.98112194.84464773.48333450.35
投资活动现金流出小计(万元)626697.91324227.9771691.55536587.92314642.55
筹资活动产生的现金流量净额(万元)-196772.97-123123.20-7791.27-77898.19-76196.45
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)196772.97123123.207791.2777898.1976196.45
期末现金及现金等价物余额(万元)427809.74519196.39676273.70579714.64605467.00
最后修改日期2024-10-312024-08-222024-04-262024-03-222023-10-31
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