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南新制药(688189)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)74460.2056205.8951374.9730322.7869882.62
营业收入(万元)74460.2056205.8951374.9730322.7869882.62
营业总成本(万元)72851.2855689.7947682.8627902.7965985.46
营业成本(万元)11373.835127.123451.951454.599932.01
净利润(万元)375.1565.052840.821253.28-7883.23
归属于母公司的净利润(万元)375.1565.052840.821253.28-7883.23
营业利润(万元)741.22-492.992683.021859.55-7345.88
利润总额(万元)760.73-190.012863.281929.50-7400.56
少数股东损益(万元)220.3334.79427.94183.18-1877.89
基本每股收益(元)0.01(元)0.00(元)0.10(元)0.06(元)-0.29(元)
稀释每股收益(元)0.01(元)0.00(元)0.10(元)0.06(元)-0.29(元)
非经常性损益(万元)-732.59-521.32-612.12-362.58--
扣除非经常性损益后净利润(万元)1107.74586.373452.941615.85-8930.55
总资产(万元)173753.65167722.81186797.54206991.74195460.85
总负债(万元)43521.0037985.8053891.6175918.1265823.68
归属于母公司股东权益合计(万元)131811.60131501.51134277.27132689.73131436.45
股东权益合计(万元)130232.64129737.01132905.93131073.62129637.17
实收资本(股本)(万元)27440.0027440.0027440.0019600.0019600.00
资本公积(万元)117541.55117541.55117541.55125381.55125381.55
未分配利润(万元)-15179.99-15293.52-12517.75-14105.29-15358.57
经营活动产生的现金流量净额(万元)21523.058858.455244.23267.09-16008.96
经营活动现金流入小计(万元)86792.6762637.9852112.4625490.8458954.43
经营活动现金流出小计(万元)65269.6253779.5246868.2325223.7574963.39
投资活动产生的现金流量净额(万元)-13188.85-827.77-928.14-218.8717136.64
投资活动现金流入小计(万元)6.11------21237.26
投资活动现金流出小计(万元)13194.96827.77928.14218.874100.62
筹资活动产生的现金流量净额(万元)-23508.46-29188.71-13483.724319.92-2847.23
筹资活动现金流入小计(万元)43880.0015000.0011500.005500.0049000.00
筹资活动现金流出小计(万元)67388.4644188.7124983.721180.0851847.23
期末现金及现金等价物余额(万元)56172.9450189.1762179.5775715.3471347.20
最后修改日期2024-03-262023-10-312023-08-312023-04-292024-04-26
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