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亿帆医药(002019)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)406810.73293028.15194404.9393853.20383664.08
营业收入(万元)406810.73293028.15194404.9393853.20383664.08
营业总成本(万元)499372.27282471.66184999.3589414.32379491.87
营业成本(万元)212193.27144758.9496309.7148075.15197070.14
净利润(万元)-50010.5317192.2416879.264766.6326825.07
归属于母公司的净利润(万元)-55107.3114684.5710866.046477.4419127.74
营业利润(万元)-88271.2212512.3310258.364432.9214380.79
利润总额(万元)-86903.0713477.0710370.174524.1115673.67
少数股东损益(万元)-33457.63-4574.11-2398.79-2078.42-6412.34
基本每股收益(元)-0.45(元)0.12(元)0.09(元)0.05(元)0.16(元)
稀释每股收益(元)-0.45(元)0.12(元)0.09(元)0.05(元)0.15(元)
非经常性损益(万元)-1844.453349.481446.60479.6411190.60
扣除非经常性损益后净利润(万元)-53262.8611335.099419.445997.807937.13
总资产(万元)1149958.581234694.151258015.761258886.221254350.34
总负债(万元)324467.93308063.87329475.97342308.29339725.98
归属于母公司股东权益合计(万元)827563.36898560.65898172.71885947.92881148.46
股东权益合计(万元)825490.65926630.28928539.79916577.93914624.37
实收资本(股本)(万元)122602.48104631.84122602.48104631.84122602.48
资本公积(万元)299285.23299285.23299285.23299285.23299285.23
未分配利润(万元)420408.07490144.56486326.04481937.44475460.00
经营活动产生的现金流量净额(万元)34858.4825745.5615343.86204.2947206.51
经营活动现金流入小计(万元)458826.62337041.23224572.85107779.00439806.42
经营活动现金流出小计(万元)423968.14311295.67209228.99107574.72392599.90
投资活动产生的现金流量净额(万元)-53283.53545.232372.86-3831.01-67016.51
投资活动现金流入小计(万元)145865.65116580.5684469.6514625.28112707.12
投资活动现金流出小计(万元)199149.18116035.3282096.7918456.29179723.63
筹资活动产生的现金流量净额(万元)3077.73-30439.42-9324.7312276.31-1266.45
筹资活动现金流入小计(万元)220672.32138553.47117756.34111295.21202443.09
筹资活动现金流出小计(万元)217594.59168992.89127081.0899018.91203709.54
期末现金及现金等价物余额(万元)57274.5968298.0581283.7679422.2471162.56
最后修改日期2024-04-202023-10-312023-08-302023-04-292023-04-14
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