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神奇制药(600613)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)171054.29120567.5158279.75238861.77171281.80
营业收入(万元)171054.29120567.5158279.75238861.77171281.80
营业总成本(万元)163350.43115514.9755104.95232787.17162794.82
营业成本(万元)82502.9756850.5026989.17112493.3776049.61
净利润(万元)6961.814142.442577.803661.625693.29
归属于母公司的净利润(万元)6594.863473.572379.084847.715544.57
营业利润(万元)8397.545320.473274.686585.197538.71
利润总额(万元)8412.215367.323287.356322.837609.10
少数股东损益(万元)-49.87-22.71-43.97-46.77148.73
基本每股收益(元)0.12(元)0.06(元)0.04(元)0.09(元)0.10(元)
稀释每股收益(元)0.12(元)0.06(元)0.04(元)0.09(元)0.10(元)
非经常性损益(万元)472.34205.9728.02-14.57-68.32
扣除非经常性损益后净利润(万元)6122.523267.602351.074862.285612.89
总资产(万元)321191.06326372.99317567.72338108.55321602.76
总负债(万元)82076.4590037.3277716.24100790.9083517.97
归属于母公司股东权益合计(万元)234352.82231546.72235322.79232744.99233316.64
股东权益合计(万元)239114.61236335.67239851.48237317.65238084.79
实收资本(股本)(万元)53407.1653407.1653407.1653407.1653407.16
资本公积(万元)96899.1296899.1296899.1296899.1296899.12
未分配利润(万元)74820.4871712.4675958.6973579.6174884.67
经营活动产生的现金流量净额(万元)16549.8814235.432348.3631923.2427048.15
经营活动现金流入小计(万元)166557.18114412.4553510.33262194.01177045.34
经营活动现金流出小计(万元)150007.29100177.0251161.98230270.77149997.19
投资活动产生的现金流量净额(万元)-3077.11-2749.78-2357.37-2447.46-2024.96
投资活动现金流入小计(万元)13.7612.841.00216.7275.30
投资活动现金流出小计(万元)3090.862762.622358.372664.182100.25
筹资活动产生的现金流量净额(万元)-8277.35-5380.40-823.20-13393.47-11319.84
筹资活动现金流入小计(万元)2885.712385.711585.712378.09900.00
筹资活动现金流出小计(万元)11163.067766.112408.9115771.5612219.84
期末现金及现金等价物余额(万元)70651.9771561.8064624.3365456.5463077.56
最后修改日期2023-10-312023-08-312023-04-292023-04-292022-10-28
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