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步长制药(603858)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)998322.24695767.74351495.041495125.271130472.03
营业收入(万元)998322.24695767.74351495.041495125.271130472.03
营业总成本(万元)908401.03628267.50310492.981324888.981002023.63
营业成本(万元)312871.49217872.53106192.09423251.04339551.61
净利润(万元)92460.7774554.4945294.31-153690.88122425.90
归属于母公司的净利润(万元)92514.3674613.8245526.90-152974.42126685.85
营业利润(万元)112059.6387739.2551868.45-124945.95154912.10
利润总额(万元)108080.2686428.6251454.29-125938.86153981.44
少数股东损益(万元)-9391.01-6255.72-1933.00-6123.88-4259.96
基本每股收益(元)0.84(元)0.67(元)0.41(元)-1.38(元)1.15(元)
稀释每股收益(元)0.84(元)0.67(元)0.41(元)-1.38(元)1.15(元)
非经常性损益(万元)--13712.147830.96--18850.49
扣除非经常性损益后净利润(万元)80044.1860901.6937695.94-160160.76107835.36
总资产(万元)2061894.762254551.812227178.402195188.162416591.25
总负债(万元)855671.641061403.43953154.89967683.00895060.96
归属于母公司股东权益合计(万元)1222543.501204637.221281557.121236262.821528427.53
股东权益合计(万元)1206223.121193148.381274023.511227505.161521530.29
实收资本(股本)(万元)110604.26110604.26110604.26110604.26110604.26
资本公积(万元)249390.30249390.30249390.30249390.30249390.30
未分配利润(万元)804310.04786409.50863502.67817975.771110349.45
经营活动产生的现金流量净额(万元)-41180.1026786.32-8701.46275562.77227819.66
经营活动现金流入小计(万元)1030028.43710942.90341135.831577258.451210307.63
经营活动现金流出小计(万元)1071208.54684156.58349837.291301695.68982487.97
投资活动产生的现金流量净额(万元)-4029.834301.49-31840.10-101017.88-110547.13
投资活动现金流入小计(万元)41346.0132249.081927.853131.122257.28
投资活动现金流出小计(万元)45375.8427947.5933767.95104149.00112804.42
筹资活动产生的现金流量净额(万元)-119541.964417.44-13422.53-98756.73-86134.67
筹资活动现金流入小计(万元)134674.64103896.9954136.25231687.90179734.93
筹资活动现金流出小计(万元)254216.6099479.5567558.78330444.64265869.60
期末现金及现金等价物余额(万元)47381.59247638.97158166.28212131.65167482.63
最后修改日期2023-10-272023-08-272023-04-292023-06-082022-10-27
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