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华兰疫苗(301207)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)3422.27241042.85171826.7814960.3714476.21
营业收入(万元)3422.27241042.85171826.7814960.3714476.21
营业总成本(万元)1964.82152347.52107141.968435.646930.19
营业成本(万元)340.5228709.7719907.49-152.96-32.03
净利润(万元)3858.9585996.8662971.4810821.979396.78
归属于母公司的净利润(万元)3858.9585996.8662971.4810821.979396.78
营业利润(万元)4349.26101005.7373750.8612618.1410590.31
利润总额(万元)4330.83100688.1173492.7812444.9610596.12
少数股东损益(万元)----------
基本每股收益(元)0.06(元)1.43(元)1.05(元)0.18(元)0.23(元)
稀释每股收益(元)0.06(元)1.43(元)1.05(元)0.18(元)0.23(元)
非经常性损益(万元)2443.2410197.147489.345034.132593.47
扣除非经常性损益后净利润(万元)1415.7075799.7255482.155787.846803.31
总资产(万元)780917.65799531.83780786.94679097.74710228.72
总负债(万元)150196.48173222.64177997.59129178.07150454.13
归属于母公司股东权益合计(万元)630721.17626309.19602789.35549919.66559774.59
股东权益合计(万元)630721.17626309.19602789.35549919.66559774.59
实收资本(股本)(万元)60001.5060001.5060001.5060001.5040001.00
资本公积(万元)292070.71291517.68291023.22290303.04309583.36
未分配利润(万元)250033.29246174.35231764.14179614.63190189.73
经营活动产生的现金流量净额(万元)9642.9188802.5048866.8038916.0419254.62
经营活动现金流入小计(万元)49488.05229377.28148466.61101343.8447511.72
经营活动现金流出小计(万元)39845.14140574.7899599.8162427.8028257.10
投资活动产生的现金流量净额(万元)-11185.71-72111.42-58835.94-13179.01-36376.42
投资活动现金流入小计(万元)145746.99419960.93236076.53199912.08113454.81
投资活动现金流出小计(万元)156932.70492072.36294912.47213091.09149831.24
筹资活动产生的现金流量净额(万元)-151.67-12608.63-12456.97-12315.30-150.00
筹资活动现金流入小计(万元)0.0030000.0030000.0030000.00--
筹资活动现金流出小计(万元)151.6742608.6342456.9742315.30150.00
期末现金及现金等价物余额(万元)62399.0464098.0137578.0873425.9242732.38
最后修改日期2024-04-262024-04-012023-10-282023-08-242023-04-23
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