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东亚药业(605177)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)135644.81100449.3267417.8236970.19117955.67
营业收入(万元)135644.81100449.3267417.8236970.19117955.67
营业总成本(万元)122989.6191793.9761099.1734409.37107685.64
营业成本(万元)99509.2574202.8551049.6828748.4491040.32
净利润(万元)12166.828556.245461.102322.0010442.39
归属于母公司的净利润(万元)12124.948556.245461.102322.0010442.39
营业利润(万元)13697.059922.226495.002670.3512059.41
利润总额(万元)13469.099503.726205.282636.0311509.48
少数股东损益(万元)----------
基本每股收益(元)1.07(元)0.75(元)0.48(元)0.20(元)0.92(元)
稀释每股收益(元)0.97(元)0.71(元)0.48(元)0.20(元)0.92(元)
非经常性损益(万元)--714.20--68.491067.48
扣除非经常性损益后净利润(万元)10810.217842.045096.142253.519374.91
总资产(万元)334334.53338271.34264871.75251032.33247135.65
总负债(万元)132807.22133143.3278726.1364731.4163156.73
归属于母公司股东权益合计(万元)201527.32205128.02186145.63186300.93183978.93
股东权益合计(万元)201527.32205128.02186145.63186300.93183978.93
实收资本(股本)(万元)11360.0011360.0011360.0011360.0011360.00
资本公积(万元)112866.14112866.14112866.14112866.14112866.14
未分配利润(万元)64328.6161237.7558142.6158297.9155975.91
经营活动产生的现金流量净额(万元)-8406.19-9786.30-9373.27-7656.03-7035.06
经营活动现金流入小计(万元)74462.4350879.9031256.7614869.7481655.06
经营活动现金流出小计(万元)82868.6260666.2040630.0322525.7788690.12
投资活动产生的现金流量净额(万元)-33456.87-14628.38-9320.67-4357.51-6398.17
投资活动现金流入小计(万元)15840.4312700.9010076.584549.2819883.79
投资活动现金流出小计(万元)49297.3027329.2919397.248906.7926281.96
筹资活动产生的现金流量净额(万元)61701.7970853.859157.785643.668847.99
筹资活动现金流入小计(万元)90570.9385599.0616550.006750.0012089.05
筹资活动现金流出小计(万元)28869.1414745.217392.221106.343241.06
期末现金及现金等价物余额(万元)70095.7496662.2140631.0643761.5950158.16
最后修改日期2024-04-232023-10-312023-08-102023-04-292023-04-11
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