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正海生物(300653)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)41365.2732178.1522450.5610908.0543322.47
营业收入(万元)41365.2732178.1522450.5610908.0543322.47
营业总成本(万元)22251.8517270.3411427.915542.9623620.90
营业成本(万元)4177.453091.712178.121114.444885.53
净利润(万元)19095.7614833.5210984.185339.8818543.68
归属于母公司的净利润(万元)19095.7614833.5210984.185339.8818543.68
营业利润(万元)21857.1016879.8512501.816285.6621207.30
利润总额(万元)21839.6116888.3412513.026285.1421210.83
少数股东损益(万元)----------
基本每股收益(元)1.06(元)0.82(元)0.61(元)0.30(元)1.28(元)
稀释每股收益(元)1.06(元)0.82(元)0.61(元)0.30(元)1.28(元)
非经常性损益(万元)2303.07----23.731282.86
扣除非经常性损益后净利润(万元)16792.6914765.4210939.925316.1617260.82
总资产(万元)105382.4698920.8895486.32101990.9998690.48
总负债(万元)10575.938376.578791.3610140.3312179.70
归属于母公司股东权益合计(万元)94806.5490544.3086694.9691850.6686510.78
股东权益合计(万元)94806.5490544.3086694.9691850.6686510.78
实收资本(股本)(万元)18000.0018000.0018000.0018000.0018000.00
资本公积(万元)16941.8316941.8316941.8316941.8316941.83
未分配利润(万元)49944.4847592.3843743.0448898.7443558.86
经营活动产生的现金流量净额(万元)18047.7812671.838920.535141.2718783.80
经营活动现金流入小计(万元)43842.4332734.9822494.4611500.2545274.89
经营活动现金流出小计(万元)25794.6520063.1513573.936358.9926491.08
投资活动产生的现金流量净额(万元)-7095.154370.246308.828307.21-13784.06
投资活动现金流入小计(万元)113095.4893893.1664039.5040756.91131821.86
投资活动现金流出小计(万元)120190.6389522.9357730.6732449.69145605.92
筹资活动产生的现金流量净额(万元)-10800.51-10800.00-10800.00---10560.01
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)10800.5110800.0010800.00--10560.01
期末现金及现金等价物余额(万元)5856.6811946.6310133.9119153.045704.56
最后修改日期2024-04-022023-10-232023-07-312023-04-252023-04-11
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