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科伦药业(002422)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)1574309.721073392.66560180.011891265.351394001.64
营业收入(万元)1574309.721073392.66560180.011891265.351394001.64
营业总成本(万元)1359384.47917177.68464618.321720050.411237446.70
营业成本(万元)740971.67501500.34252660.65895919.92638823.37
净利润(万元)203408.71148690.0876211.79194538.17166656.55
归属于母公司的净利润(万元)196332.73140220.2381032.22170870.25140541.30
营业利润(万元)259747.93187756.56112308.61219885.97184753.05
利润总额(万元)254579.53185318.53111128.53207146.38175036.02
少数股东损益(万元)17970.2517544.3614561.89-124.075284.48
基本每股收益(元)1.35(元)0.97(元)0.56(元)1.22(元)1.00(元)
稀释每股收益(元)1.27(元)0.91(元)0.52(元)1.15(元)0.95(元)
非经常性损益(万元)4165.745279.172097.996301.63--
扣除非经常性损益后净利润(万元)192167.00134941.0578934.23164568.62137126.89
总资产(万元)3595992.033490304.113610550.453411837.983349127.48
总负债(万元)1375273.451641060.481751007.101723041.411811280.97
归属于母公司股东权益合计(万元)1888272.201648639.491652368.511575123.561490366.08
股东权益合计(万元)2220718.581849243.631859543.351688796.581537846.51
实收资本(股本)(万元)147505.18147504.72147126.98142224.72141691.81
资本公积(万元)570317.79383180.17371324.94366764.90314924.28
未分配利润(万元)1024970.49971081.221001875.58920843.37907466.38
经营活动产生的现金流量净额(万元)425215.08341431.63151196.33312745.71194052.07
经营活动现金流入小计(万元)2012572.931368974.47698816.972185839.441593888.21
经营活动现金流出小计(万元)1587357.851027542.84547620.641873093.731399836.15
投资活动产生的现金流量净额(万元)-181466.89-202132.95-47472.14-85658.98-137777.11
投资活动现金流入小计(万元)501069.13302609.8284595.79514544.61244405.20
投资活动现金流出小计(万元)682536.02504742.77132067.93600203.59382182.32
筹资活动产生的现金流量净额(万元)-168353.80-223395.4916655.09-40726.06-4441.57
筹资活动现金流入小计(万元)588184.91320575.58259844.511168299.02936068.43
筹资活动现金流出小计(万元)756538.71543971.07243189.421209025.07940510.00
期末现金及现金等价物余额(万元)543033.69384126.22587453.05467154.98333022.86
最后修改日期2023-10-312023-08-302023-04-262023-04-142023-10-30
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