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黄山胶囊(002817)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)11841.0946277.1235550.6025568.1214322.68
营业收入(万元)11841.0946277.1235550.6025568.1214322.68
营业总成本(万元)10337.6639827.5729899.7221823.9512321.35
营业成本(万元)8909.1132691.9425064.7617910.0910203.78
净利润(万元)1533.316464.295532.103808.082006.24
归属于母公司的净利润(万元)1532.716486.355511.763797.532009.99
营业利润(万元)1753.497197.106092.924155.062306.23
利润总额(万元)1753.897196.406110.904167.982306.56
少数股东损益(万元)17.3926.8618.5525.5611.05
基本每股收益(元)0.05(元)0.22(元)0.18(元)0.13(元)0.07(元)
稀释每股收益(元)0.05(元)0.22(元)0.18(元)0.13(元)0.07(元)
非经常性损益(万元)107.22269.86--360.23259.45
扣除非经常性损益后净利润(万元)1425.496216.485065.603437.301750.55
总资产(万元)111812.80110308.51110891.53107471.77105972.88
总负债(万元)20150.4820197.0321709.9420006.7318535.51
归属于母公司股东权益合计(万元)91581.1490047.8489115.6587391.6387382.05
股东权益合计(万元)91662.3390111.4889181.5987465.0487437.38
实收资本(股本)(万元)29909.8229909.8229909.8229909.8229909.82
资本公积(万元)8514.758514.758514.758514.758514.75
未分配利润(万元)46707.4745174.7544833.5343119.3143124.03
经营活动产生的现金流量净额(万元)-1848.859985.646677.60303.31-1614.86
经营活动现金流入小计(万元)7390.9547292.6732969.9219178.657647.72
经营活动现金流出小计(万元)9239.8137307.0326292.3218875.349262.58
投资活动产生的现金流量净额(万元)348.05-20806.584305.944340.984618.32
投资活动现金流入小计(万元)1000.006000.685059.824981.744981.74
投资活动现金流出小计(万元)651.9526807.26753.88640.76363.42
筹资活动产生的现金流量净额(万元)-9.59-710.56-670.96-1821.14--
筹资活动现金流入小计(万元)--1150.001150.00----
筹资活动现金流出小计(万元)9.591860.561820.961821.14--
期末现金及现金等价物余额(万元)18788.5120297.6142189.3134702.5334856.25
最后修改日期2024-04-202024-03-242023-10-142023-08-212023-04-29
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