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东北制药(000597)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)194026.07824317.50640393.30450638.58235406.05
营业收入(万元)194026.07824317.50640393.30450638.58235406.05
营业总成本(万元)185649.42785098.69602547.58437652.01227025.46
营业成本(万元)119932.28489019.56378242.48257041.64131943.88
净利润(万元)5770.0335937.7822119.7613650.456985.75
归属于母公司的净利润(万元)5763.3935845.8421977.9913488.627005.01
营业利润(万元)11766.8349822.5731373.5819055.8310691.71
利润总额(万元)11643.4648817.2130364.2219404.6811440.17
少数股东损益(万元)214.711751.991469.06994.28322.38
基本每股收益(元)0.04(元)0.25(元)0.15(元)0.09(元)0.05(元)
稀释每股收益(元)0.04(元)0.25(元)0.15(元)0.09(元)0.05(元)
非经常性损益(万元)2779.299649.98--5292.742553.99
扣除非经常性损益后净利润(万元)2984.0926195.8616923.868195.884451.02
总资产(万元)1560615.831527365.361454058.191400455.931418612.61
总负债(万元)1037447.631011491.14953814.88920483.29935766.49
归属于母公司股东权益合计(万元)505906.26498826.98483476.36463643.57467128.25
股东权益合计(万元)523168.19515874.23500243.32479972.64482846.12
实收资本(股本)(万元)142910.33142910.33143431.63143431.63143431.63
资本公积(万元)248088.87246779.62247477.22245821.04241636.20
未分配利润(万元)107099.45101336.0688152.4379663.0687522.61
经营活动产生的现金流量净额(万元)9488.7558675.1732609.5826550.6211435.11
经营活动现金流入小计(万元)179560.92889285.95658860.03452774.55225057.18
经营活动现金流出小计(万元)170072.17830610.77626250.45426223.93213622.07
投资活动产生的现金流量净额(万元)-4986.38-22796.48-16865.07-9788.14-2887.97
投资活动现金流入小计(万元)37.73746.70746.70746.70742.70
投资活动现金流出小计(万元)5024.1123543.1817611.7710534.843630.67
筹资活动产生的现金流量净额(万元)20069.5138109.8785574.91-24006.8732700.20
筹资活动现金流入小计(万元)216860.451397851.51978963.96587490.85260005.52
筹资活动现金流出小计(万元)196790.931359741.64893389.05611497.73227305.32
期末现金及现金等价物余额(万元)301410.97276695.61304328.15195721.65243088.73
最后修改日期2024-04-262024-04-012023-10-262023-08-232023-04-29
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