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ST吉药(300108)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)23800.0515923.097162.1248894.1637864.60
营业收入(万元)23800.0515923.097162.1248894.1637864.60
营业总成本(万元)43355.9626816.1712706.1790038.6959049.53
营业成本(万元)16353.8711482.685743.6835739.4426684.04
净利润(万元)-14410.55-9118.90-2023.18-28550.69-31368.51
归属于母公司的净利润(万元)-14410.55-9118.90-2023.18-27573.75-30767.46
营业利润(万元)-17535.01-11341.64-2542.87-24029.86-28878.41
利润总额(万元)-19753.52-12747.63-2982.71-27918.45-30901.39
少数股东损益(万元)-5723.11-3860.30-1073.29-1113.01-601.05
基本每股收益(元)-0.22(元)-0.14(元)-0.03(元)-0.41(元)-0.46(元)
稀释每股收益(元)-0.22(元)-0.14(元)-0.03(元)-0.41(元)-0.46(元)
非经常性损益(万元)-28.67--2772.0713206.43-861.26
扣除非经常性损益后净利润(万元)-14381.88-9647.15-4795.24-40780.19-29906.20
总资产(万元)205538.96207297.65213457.95222226.32233358.57
总负债(万元)261074.01255678.23251955.81258857.27309800.10
归属于母公司股东权益合计(万元)-6724.64-1432.995662.737685.91-73127.78
股东权益合计(万元)-55535.04-48380.58-38497.85-36630.95-76441.54
实收资本(股本)(万元)66601.4766601.4766601.4766601.4766601.47
资本公积(万元)160145.68160145.68160145.68160145.6881548.77
未分配利润(万元)-237102.06-231810.41-224714.69-222691.51-225888.64
经营活动产生的现金流量净额(万元)283.55140.08-691.44-3394.991426.72
经营活动现金流入小计(万元)23877.6316451.276811.0542731.3133961.17
经营活动现金流出小计(万元)23594.0816311.197502.4946126.3032534.45
投资活动产生的现金流量净额(万元)-718.95-850.54-26.0112306.04-233.51
投资活动现金流入小计(万元)1799.021047.00650.2016739.1534.09
投资活动现金流出小计(万元)2517.971897.54676.214433.11267.59
筹资活动产生的现金流量净额(万元)-35.59-410.22-441.04-8077.05-1190.39
筹资活动现金流入小计(万元)633.96225.20--8749.603216.74
筹资活动现金流出小计(万元)669.55635.42441.0416826.654407.14
期末现金及现金等价物余额(万元)1860.721211.031173.222331.701486.12
最后修改日期2023-10-262023-08-292023-04-292023-04-292022-10-27
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