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诚意药业(603811)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)45948.7532085.9914783.0465497.2847622.15
营业收入(万元)45948.7532085.9914783.0465497.2847622.15
营业总成本(万元)39301.3926947.6612393.6454544.4239389.53
营业成本(万元)16664.1711562.255200.9420681.5015049.65
净利润(万元)11392.899056.573975.1016159.0010253.44
归属于母公司的净利润(万元)11394.729059.903974.9616158.3210253.20
营业利润(万元)11883.679376.694179.6216442.8811455.35
利润总额(万元)11905.749395.254196.2416384.0911447.87
少数股东损益(万元)-44.23-28.97-12.72-40.14-4.52
基本每股收益(元)0.35(元)0.28(元)0.17(元)0.69(元)0.31(元)
稀释每股收益(元)0.35(元)0.28(元)0.17(元)0.69(元)0.31(元)
非经常性损益(万元)--253.7694.432160.04--
扣除非经常性损益后净利润(万元)10989.598806.143880.5213998.2810241.20
总资产(万元)183398.05179117.34181571.68171909.35159667.04
总负债(万元)68591.1266631.6468516.1062816.1656443.85
归属于母公司股东权益合计(万元)114336.69112000.37112763.62108788.52102876.46
股东权益合计(万元)114806.93112485.70113055.58109093.19103223.20
实收资本(股本)(万元)32730.4332730.4323378.8823378.8823378.88
资本公积(万元)14299.8514299.8523651.4023651.4023644.90
未分配利润(万元)56878.1054543.2955303.0651328.1046987.39
经营活动产生的现金流量净额(万元)12461.0810738.654726.7116593.7310672.96
经营活动现金流入小计(万元)49289.1035375.7016575.7766199.0348505.57
经营活动现金流出小计(万元)36828.0224637.0511849.0649605.3037832.61
投资活动产生的现金流量净额(万元)-4510.91-4719.51-2900.72-24138.33-18731.92
投资活动现金流入小计(万元)1125.330.280.281146.991146.99
投资活动现金流出小计(万元)5636.244719.792901.0025285.3219878.91
筹资活动产生的现金流量净额(万元)1543.58-674.066446.5020725.3019478.03
筹资活动现金流入小计(万元)25031.9619224.3419007.0856212.9739026.52
筹资活动现金流出小计(万元)23488.3819898.4112560.5835487.6819548.49
期末现金及现金等价物余额(万元)30836.5126679.9429596.2421341.0619598.41
最后修改日期2023-10-262023-08-242023-04-262023-04-262023-10-26
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