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奇正藏药(002287)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)204515.24124623.6882980.6629593.35204478.93
营业收入(万元)204515.24124623.6882980.6629593.35204478.93
营业总成本(万元)163134.7395720.9859308.1526439.96155916.44
营业成本(万元)32331.4919488.4912959.485698.3832413.95
净利润(万元)58181.3538162.5231362.279230.3547537.53
归属于母公司的净利润(万元)58119.8938050.4831226.719276.3247240.82
营业利润(万元)64638.2941484.2234045.259935.6452154.10
利润总额(万元)64441.2941312.9733883.639926.6751920.23
少数股东损益(万元)-202.11-96.32-156.69-28.56-289.96
基本每股收益(元)1.10(元)0.72(元)0.59(元)0.18(元)0.89(元)
稀释每股收益(元)1.10(元)0.72(元)0.59(元)0.18(元)0.89(元)
非经常性损益(万元)21122.08--9402.706118.413239.00
扣除非经常性损益后净利润(万元)36997.8126332.8721824.013157.9144001.82
总资产(万元)629847.86639506.94649702.95598398.02588664.43
总负债(万元)252833.45283347.64300361.58250454.59249899.02
归属于母公司股东权益合计(万元)372032.88351058.73344329.59342805.25333601.41
股东权益合计(万元)377014.41356159.29349341.38347943.42338765.40
实收资本(股本)(万元)53019.2553019.2553019.1453019.1053022.38
资本公积(万元)47724.9647572.3247635.2947653.6147632.76
未分配利润(万元)210414.41195852.86189029.49187756.55178480.23
经营活动产生的现金流量净额(万元)69340.5111702.8922615.46-18156.9428568.67
经营活动现金流入小计(万元)246520.21133446.90106124.4925887.64195396.57
经营活动现金流出小计(万元)177179.70121744.0183509.0344044.58166827.89
投资活动产生的现金流量净额(万元)-31059.06-51586.02-41593.19-19647.73-33449.60
投资活动现金流入小计(万元)141665.34108286.4367141.3141273.69135590.16
投资活动现金流出小计(万元)172724.40159872.45108734.5160921.42169039.77
筹资活动产生的现金流量净额(万元)-43249.6718404.7534094.029607.55-18322.01
筹资活动现金流入小计(万元)75000.0075000.0050000.0010000.0080638.78
筹资活动现金流出小计(万元)118249.6756595.2515905.98392.4598960.79
期末现金及现金等价物余额(万元)38850.3822390.8059008.9815514.0543757.14
最后修改日期2024-04-192023-10-262023-08-272023-04-292023-04-28
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