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广生堂(300436)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)27969.1817748.878823.1138576.5229746.65
营业收入(万元)27969.1817748.878823.1138576.5229746.65
营业总成本(万元)45439.8931294.1416574.5562589.0944605.96
营业成本(万元)11621.837484.173718.0415876.9712482.36
净利润(万元)-19582.64-15721.62-6330.84-12740.39-8163.72
归属于母公司的净利润(万元)-19582.64-15721.62-6330.84-12740.39-7149.31
营业利润(万元)-18605.84-14745.86-8084.42-16029.26-8730.26
利润总额(万元)-18766.13-14830.59-8082.26-16342.13-8865.57
少数股东损益(万元)-1603.63-1405.62-725.48-1316.21-1014.41
基本每股收益(元)-1.23(元)-0.99(元)-0.40(元)-0.80(元)-0.45(元)
稀释每股收益(元)-1.23(元)-0.99(元)-0.40(元)-0.80(元)-0.45(元)
非经常性损益(万元)-990.91---128.02477.69434.00
扣除非经常性损益后净利润(万元)-18591.72-15088.25-6202.82-13218.07-7583.31
总资产(万元)169686.58174001.75171911.51149484.47150855.90
总负债(万元)96458.0195566.6983405.6153922.1849298.26
归属于母公司股东权益合计(万元)66924.6771162.2280552.9292846.2498539.79
股东权益合计(万元)73228.5778435.0688505.9095562.29101557.64
实收资本(股本)(万元)15926.7015926.7015926.7015926.7015926.70
资本公积(万元)60792.5961169.1261169.1267131.5367234.00
未分配利润(万元)-14234.01-10372.99-982.285348.6310939.71
经营活动产生的现金流量净额(万元)-16300.87-15438.10-11851.40-11967.97-7772.83
经营活动现金流入小计(万元)33476.4821445.5910442.5546709.6934636.12
经营活动现金流出小计(万元)49777.3536883.6922293.9658677.6642408.96
投资活动产生的现金流量净额(万元)-21499.50-15862.85-9209.67-19720.54-15701.99
投资活动现金流入小计(万元)3.322.452.45332.350.21
投资活动现金流出小计(万元)21502.8115865.309212.1220052.8915702.20
筹资活动产生的现金流量净额(万元)35152.4236381.6930118.1816253.3814354.24
筹资活动现金流入小计(万元)55815.8350022.8334416.3142365.3927030.29
筹资活动现金流出小计(万元)20663.4113641.144298.1326112.0212676.05
期末现金及现金等价物余额(万元)20832.6128561.3032537.6723480.5729796.27
最后修改日期2023-10-312023-08-292023-04-212023-04-212022-10-24
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