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上海医药(601607)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)7015278.7526029508.8919750831.4213259215.736622646.15
营业收入(万元)7015278.7526029508.8919750831.4213259215.736622646.15
营业总成本(万元)6789186.9125385009.9819137981.3512847602.466420353.97
营业成本(万元)6212477.0122896694.7017354589.9011553349.215759161.37
净利润(万元)153736.44364323.38362933.53248290.46148709.33
归属于母公司的净利润(万元)154227.76376799.96379677.07260982.18151764.93
营业利润(万元)241468.23766723.47655595.51455808.42249059.40
利润总额(万元)241670.03705429.67651899.52453379.25249189.66
少数股东损益(万元)32329.48139857.07115699.7680717.9243539.64
基本每股收益(元)0.42(元)1.02(元)1.03(元)0.71(元)0.41(元)
稀释每股收益(元)0.42(元)1.02(元)1.03(元)0.71(元)0.41(元)
非经常性损益(万元)--17188.73--41051.9716063.08
扣除非经常性损益后净利润(万元)137462.98359611.23330420.29219930.22135701.85
总资产(万元)21741695.6721197253.3821314638.0421331770.4820603579.93
总负债(万元)13533130.9413164644.0813300274.6813437522.8012615493.24
归属于母公司股东权益合计(万元)7006191.526852414.316850980.976735864.846856745.76
股东权益合计(万元)8208564.738032609.308014363.367894247.697988086.69
实收资本(股本)(万元)370330.11370330.11370330.11370321.25369849.92
资本公积(万元)2918805.702918764.922916880.952916416.742911450.92
未分配利润(万元)3536461.043382233.293401765.093283070.213399752.17
经营活动产生的现金流量净额(万元)-547359.97523151.97230246.06163842.39-262332.24
经营活动现金流入小计(万元)6781173.3728678341.0420717228.0213620274.036427479.80
经营活动现金流出小计(万元)7328533.3528155189.0720486981.9613456431.636689812.04
投资活动产生的现金流量净额(万元)184173.25-249187.28-299954.96-261465.06-210621.75
投资活动现金流入小计(万元)1053174.212930935.002563347.131378361.46956430.85
投资活动现金流出小计(万元)869000.963180122.282863302.091639826.521167052.59
筹资活动产生的现金流量净额(万元)325025.2523185.09279594.11513162.06431304.87
筹资活动现金流入小计(万元)2152126.497971176.575945757.564628391.962648744.64
筹资活动现金流出小计(万元)1827101.247947991.485666163.454115229.902217439.77
期末现金及现金等价物余额(万元)2712593.062749980.902657190.182868833.632410473.15
最后修改日期2024-04-262024-03-292023-10-272023-08-302023-04-26
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