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海森药业(001367)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)11579.7139745.3328317.1719336.8010694.99
营业收入(万元)11579.7139745.3328317.1719336.8010694.99
营业总成本(万元)7776.6927773.8420247.2714210.477802.75
营业成本(万元)7051.2223418.4816970.2611798.876737.48
净利润(万元)3338.4810466.757192.664580.772499.75
归属于母公司的净利润(万元)3338.4810466.757192.664580.772499.75
营业利润(万元)3909.8912197.498333.965299.942898.10
利润总额(万元)3889.9212067.548287.385275.072889.89
少数股东损益(万元)----------
基本每股收益(元)0.49(元)1.68(元)1.19(元)0.81(元)0.49(元)
稀释每股收益(元)0.49(元)1.68(元)1.19(元)0.81(元)0.49(元)
非经常性损益(万元)73.87--184.86126.44-1.99
扣除非经常性损益后净利润(万元)3264.6110143.907007.804454.332501.74
总资产(万元)135580.92134095.08130126.20127663.5958565.55
总负债(万元)7271.899161.618499.018624.299129.23
归属于母公司股东权益合计(万元)128309.02124933.47121627.19119039.3049436.32
股东权益合计(万元)128309.02124933.47121627.19119039.3049436.32
实收资本(股本)(万元)6800.006800.006800.006800.005100.00
资本公积(万元)76302.0276302.0276302.0276302.0210430.18
未分配利润(万元)40877.0637538.5934264.9731653.0829572.15
经营活动产生的现金流量净额(万元)2158.178061.543790.86932.67328.46
经营活动现金流入小计(万元)8702.1732557.5323871.3214106.837709.88
经营活动现金流出小计(万元)6544.0024495.9920080.4613174.167381.43
投资活动产生的现金流量净额(万元)-1453.80-5699.85-3265.07-2370.05-852.31
投资活动现金流入小计(万元)--8044.3211.8011.8011.80
投资活动现金流出小计(万元)1453.8013744.173276.872381.85864.11
筹资活动产生的现金流量净额(万元)--67332.8467378.3467382.88--
筹资活动现金流入小计(万元)--69844.9969844.9969844.99--
筹资活动现金流出小计(万元)--2512.152466.652462.11--
期末现金及现金等价物余额(万元)94481.5593678.8591868.5989874.1123381.03
最后修改日期2024-04-252024-04-222023-10-312023-08-232023-04-29
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