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东诚药业(002675)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)258534.36178501.0585050.05358295.54274144.13
营业收入(万元)258534.36178501.0585050.05358295.54274144.13
营业总成本(万元)219534.45151320.3476634.09312008.52225588.72
营业成本(万元)145270.2598895.1744700.63204437.52158634.67
净利润(万元)28507.3818179.574764.3532391.7838279.00
归属于母公司的净利润(万元)28581.1518430.645010.6630728.9533031.03
营业利润(万元)41346.3727803.128669.6944825.1546602.56
利润总额(万元)41290.3427783.248659.0444557.6546438.92
少数股东损益(万元)5488.513875.981280.834552.705247.97
基本每股收益(元)0.35(元)0.22(元)0.06(元)0.38(元)0.41(元)
稀释每股收益(元)0.35(元)0.22(元)0.06(元)0.38(元)0.41(元)
非经常性损益(万元)--1088.01771.741949.04831.71
扣除非经常性损益后净利润(万元)25069.5017342.634238.9228779.9132199.32
总资产(万元)828882.20838095.78826458.52817696.54850255.62
总负债(万元)266101.89294933.76291862.01289461.99279471.84
归属于母公司股东权益合计(万元)501569.11484688.16479296.89474868.00497843.22
股东权益合计(万元)562780.31543162.02534596.52528234.55570783.78
实收资本(股本)(万元)82459.5782459.5782459.5782459.5782459.57
资本公积(万元)250766.71244213.56239868.59240204.04261190.30
未分配利润(万元)146209.62136059.10135008.06129997.40131829.82
经营活动产生的现金流量净额(万元)9981.961222.85-9282.4699653.7360592.51
经营活动现金流入小计(万元)297790.20200498.6390974.01440682.54323047.79
经营活动现金流出小计(万元)287808.24199275.79100256.47341028.81262455.28
投资活动产生的现金流量净额(万元)-52080.58-24737.80-14899.83-45274.83-34662.69
投资活动现金流入小计(万元)25004.9015364.413963.4049753.6346372.99
投资活动现金流出小计(万元)77085.4840102.2218863.2295028.4681035.68
筹资活动产生的现金流量净额(万元)15622.6310979.4710473.78-35912.6317358.02
筹资活动现金流入小计(万元)69060.0035730.0012830.0081291.6284353.00
筹资活动现金流出小计(万元)53437.3724750.532356.22117204.2566994.98
期末现金及现金等价物余额(万元)66669.4680329.2678535.4392685.08117908.79
最后修改日期2023-10-262023-08-242023-04-292023-04-292022-10-27
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