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金陵药业(000919)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)210424.35144139.6870853.47267096.80205385.61
营业收入(万元)210424.35144139.6870853.47267096.80205385.61
营业总成本(万元)200598.53135640.2166035.71260270.37194704.86
营业成本(万元)165496.58112897.2955930.53214282.59161888.92
净利润(万元)9761.007752.254358.5111783.0510540.62
归属于母公司的净利润(万元)9761.007752.254358.5110528.199294.66
营业利润(万元)12335.679918.535923.9713001.2412677.17
利润总额(万元)12358.819902.095897.9912777.0212742.50
少数股东损益(万元)929.95742.27574.03858.431245.97
基本每股收益(元)0.19(元)0.15(元)0.09(元)0.21(元)0.18(元)
稀释每股收益(元)0.19(元)0.15(元)0.09(元)0.21(元)0.18(元)
非经常性损益(万元)1490.14675.88597.354156.14601.05
扣除非经常性损益后净利润(万元)8270.867076.373761.166372.058693.61
总资产(万元)453971.10456174.57452160.44454335.29455833.09
总负债(万元)85940.0784764.0984538.5291629.9090916.60
归属于母公司股东权益合计(万元)304067.96307399.37303760.27299417.77300741.38
股东权益合计(万元)368031.03371410.48367621.92362705.39364916.49
实收资本(股本)(万元)51113.6051113.6051113.6051040.0051040.00
资本公积(万元)48098.3748098.3748098.3747834.1447927.80
未分配利润(万元)167248.42170279.67166885.93162527.42--
经营活动产生的现金流量净额(万元)-740.55617.38-2535.4126059.0714122.96
经营活动现金流入小计(万元)205879.61137563.0367576.17281379.44206714.53
经营活动现金流出小计(万元)206620.16136945.6470111.58255320.37192591.58
投资活动产生的现金流量净额(万元)-51945.27-24948.70-20937.50-22111.50-45451.57
投资活动现金流入小计(万元)27593.48624.80266.0840390.4619608.21
投资活动现金流出小计(万元)79538.7525573.5021203.5862501.9565059.78
筹资活动产生的现金流量净额(万元)-5219.41187.01366.85-4626.46-4607.88
筹资活动现金流入小计(万元)368.32967.90368.163008.022927.29
筹资活动现金流出小计(万元)5587.73780.891.317634.487535.17
期末现金及现金等价物余额(万元)89580.55123341.77124379.55147488.35112226.96
最后修改日期2023-10-312023-08-212023-04-292023-03-242022-10-27
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