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精华制药(002349)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)151175.13111965.9279534.9541635.79157305.98
营业收入(万元)151175.13111965.9279534.9541635.79157305.98
营业总成本(万元)119517.5486973.1659665.1830231.37136167.00
营业成本(万元)77564.1757519.9040556.8720650.3983791.46
净利润(万元)24447.4319534.9315460.738767.1321223.29
归属于母公司的净利润(万元)24769.7219534.9315460.738767.1321223.29
营业利润(万元)33085.4225705.2320243.3311579.3525148.45
利润总额(万元)32969.5225700.2120319.5211617.2225021.31
少数股东损益(万元)2876.952478.181895.751136.996.30
基本每股收益(元)0.30(元)0.24(元)0.19(元)0.11(元)0.26(元)
稀释每股收益(元)0.30(元)0.24(元)0.19(元)0.11(元)0.26(元)
非经常性损益(万元)1043.70664.86432.24209.803647.42
扣除非经常性损益后净利润(万元)23726.0218870.0715028.498557.3417575.88
总资产(万元)318501.14312366.08307137.03309195.50304167.76
总负债(万元)38074.6536913.8536417.7736793.4341793.41
归属于母公司股东权益合计(万元)244459.32253315.75249166.45248943.42240096.61
股东权益合计(万元)280426.49275452.23270719.26272402.07262374.35
实收资本(股本)(万元)81418.0981418.0981418.0981418.0981418.09
资本公积(万元)76900.4690592.3490592.3490592.3490592.34
未分配利润(万元)74299.6370721.4166647.2266467.0757699.93
经营活动产生的现金流量净额(万元)29130.9719594.229976.33-531.8235838.99
经营活动现金流入小计(万元)152881.27110595.9074130.5433577.36165519.96
经营活动现金流出小计(万元)123750.3091001.6864154.2134109.18129680.97
投资活动产生的现金流量净额(万元)-21236.69-19805.36-18658.97-554.8110858.69
投资活动现金流入小计(万元)44315.4315890.095223.305221.2170139.58
投资活动现金流出小计(万元)65552.1235695.4523882.275776.0259280.89
筹资活动产生的现金流量净额(万元)-9416.00-9265.94-10347.32-23.34-18204.56
筹资活动现金流入小计(万元)2090.001600.00500.00--8882.48
筹资活动现金流出小计(万元)11506.0010865.9410847.3223.3427087.04
期末现金及现金等价物余额(万元)91419.9483556.7373998.7991448.1992741.96
最后修改日期2024-04-192023-10-312023-08-272023-04-292023-03-30
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