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山河药辅(300452)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)23768.8583925.9564035.5045294.3324771.32
营业收入(万元)23768.8583925.9564035.5045294.3324771.32
营业总成本(万元)18962.0468509.4551553.8736029.7019452.58
营业成本(万元)15843.3557328.9243861.3930851.6716718.16
净利润(万元)4981.5216153.5012353.118832.934938.83
归属于母公司的净利润(万元)4981.5116153.5012353.118832.934938.83
营业利润(万元)5717.2718544.4314168.2610251.315753.37
利润总额(万元)5724.7518581.9514213.8610276.835767.78
少数股东损益(万元)70.30308.75215.84255.35160.82
基本每股收益(元)0.21(元)0.69(元)0.53(元)0.38(元)0.21(元)
稀释每股收益(元)0.21(元)0.67(元)0.53(元)0.38(元)0.21(元)
非经常性损益(万元)------649.96369.45
扣除非经常性损益后净利润(万元)4224.0613754.0611052.558182.974569.38
总资产(万元)154329.59154271.06148242.35148176.32120672.26
总负债(万元)57986.7060746.1158213.9961637.7036659.11
归属于母公司股东权益合计(万元)89356.5686609.4983203.3379673.7177240.15
股东权益合计(万元)96342.8893524.9490028.3686538.6284013.15
实收资本(股本)(万元)23444.0123446.2123446.0323446.0323446.03
资本公积(万元)6539.736557.646551.066543.606536.14
未分配利润(万元)49149.2244167.7141941.5938421.4140388.82
经营活动产生的现金流量净额(万元)-1022.9613229.834721.885132.25-125.88
经营活动现金流入小计(万元)17986.0974839.6555291.0639706.7518420.28
经营活动现金流出小计(万元)19009.0561609.8250569.1834574.5018546.16
投资活动产生的现金流量净额(万元)-408.29-33297.83-31718.69-1879.37-999.70
投资活动现金流入小计(万元)12382.6446525.5940820.7924704.6415572.15
投资活动现金流出小计(万元)12790.9279823.4272539.4826584.0216571.85
筹资活动产生的现金流量净额(万元)-2337.7122816.6923694.1624766.689.53
筹资活动现金流入小计(万元)822.2633887.7433687.7432787.74500.00
筹资活动现金流出小计(万元)3159.9711071.059993.588021.05490.47
期末现金及现金等价物余额(万元)11279.3015017.988970.1240296.8311098.77
最后修改日期2024-04-252024-04-252023-10-242023-08-242023-04-21
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