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普利制药(300630)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)135223.4283404.0437316.63180634.46137069.12
营业收入(万元)135223.4283404.0437316.63180634.46137069.12
营业总成本(万元)96893.1159601.1824521.05139137.6990102.12
营业成本(万元)43765.9625310.1510466.1961696.0632022.67
净利润(万元)40430.0326994.5613843.3142061.5745546.41
归属于母公司的净利润(万元)40430.0326994.5613843.3142061.5745546.41
营业利润(万元)41098.9927801.8313948.9943950.1947077.40
利润总额(万元)41093.7627810.5213950.9243891.6547087.65
少数股东损益(万元)----------
基本每股收益(元)0.93(元)0.62(元)0.32(元)0.96(元)1.04(元)
稀释每股收益(元)0.84(元)0.56(元)0.32(元)0.90(元)1.04(元)
非经常性损益(万元)--3356.65954.562258.731919.60
扣除非经常性损益后净利润(万元)35259.5023637.9112888.7439802.8443626.81
总资产(万元)668731.62629968.06619902.80595902.08560597.32
总负债(万元)354492.27328655.16325853.35315651.02273896.48
归属于母公司股东权益合计(万元)314239.34301312.90294049.46280251.06286700.84
股东权益合计(万元)314239.34301312.90294049.46280251.06286700.84
实收资本(股本)(万元)43635.2643635.2643635.2443635.2443695.79
资本公积(万元)65655.6165655.6165655.2165655.2167868.44
未分配利润(万元)183409.53169974.05160234.42146391.11153627.32
经营活动产生的现金流量净额(万元)3049.517360.192878.2953429.488218.57
经营活动现金流入小计(万元)124465.8890008.9144638.38186025.33127424.51
经营活动现金流出小计(万元)121416.3882648.7241760.10132595.85119205.94
投资活动产生的现金流量净额(万元)-62962.59-60008.13-38088.72-97536.78-85530.03
投资活动现金流入小计(万元)------9150.847235.07
投资活动现金流出小计(万元)62962.5960008.1338088.72106687.6292765.11
筹资活动产生的现金流量净额(万元)19569.6714923.4613723.6874287.1647719.39
筹资活动现金流入小计(万元)97001.1878001.1841641.18196047.56138273.48
筹资活动现金流出小计(万元)77431.5163077.7227917.49121760.4190554.09
期末现金及现金等价物余额(万元)34396.1237023.9953037.8374515.6114473.47
最后修改日期2023-10-242023-08-272023-04-252023-04-252022-10-25
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