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华纳药厂(688799)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)37290.12143278.89105574.2972105.4535726.72
营业收入(万元)37290.12143278.89105574.2972105.4535726.72
营业总成本(万元)32418.55121920.5889222.1760488.9230836.50
营业成本(万元)13312.4450455.2437325.1726332.8213719.12
净利润(万元)6005.3121131.9615827.3811221.304926.29
归属于母公司的净利润(万元)6005.3121131.9615827.3811221.304926.29
营业利润(万元)6741.9323711.4917588.3812554.795352.36
利润总额(万元)6741.3722987.9517034.1712011.295351.85
少数股东损益(万元)-741.98-1828.30-1359.13-893.86-457.85
基本每股收益(元)0.64(元)2.25(元)1.69(元)1.20(元)0.53(元)
稀释每股收益(元)0.64(元)2.25(元)1.69(元)1.20(元)0.53(元)
非经常性损益(万元)1577.421695.32895.49--510.79
扣除非经常性损益后净利润(万元)4427.8919436.6314931.8910468.824415.51
总资产(万元)226639.92217694.29212170.02209677.04204891.10
总负债(万元)44552.7440870.4331839.5833487.4034560.46
归属于母公司股东权益合计(万元)178356.27172350.96175488.39170882.30164587.30
股东权益合计(万元)182087.18176823.86180330.44176189.64170330.64
实收资本(股本)(万元)9380.009380.009380.009380.009380.00
资本公积(万元)85033.8485033.8485033.8485033.8485033.84
未分配利润(万元)79252.4373247.1376384.5571778.4765483.46
经营活动产生的现金流量净额(万元)5844.4121444.4916198.6210324.666636.99
经营活动现金流入小计(万元)35030.38135803.56103788.3070555.2633918.75
经营活动现金流出小计(万元)29185.98114359.0787589.6960230.6027281.76
投资活动产生的现金流量净额(万元)-621.873912.23-19996.40-17399.537241.64
投资活动现金流入小计(万元)4505.61153367.63127820.81101152.6057395.12
投资活动现金流出小计(万元)5127.47149455.40147817.22118552.1350153.48
筹资活动产生的现金流量净额(万元)2959.72-5746.96886.75373.00-543.75
筹资活动现金流入小计(万元)2983.873329.391518.751005.00--
筹资活动现金流出小计(万元)24.159076.35632.00632.00543.75
期末现金及现金等价物余额(万元)45920.6337734.5115245.0511465.1831443.05
最后修改日期2024-04-202024-04-202023-10-312023-08-272023-04-29
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