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天坛生物(600161)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)518044.18402200.25269096.18129197.59426130.46
营业收入(万元)518044.18402200.25269096.18129197.59426130.46
营业总成本(万元)342976.36262008.03178473.4288267.08290933.65
营业成本(万元)255072.06202671.79138489.1169768.27217002.44
净利润(万元)110988.8688740.0456679.9626190.9088102.90
归属于母公司的净利润(万元)110988.8688740.0456679.9626190.9088102.90
营业利润(万元)180499.46144224.9993461.8842735.67143211.51
利润总额(万元)179859.84144105.1893505.8342795.22142627.27
少数股东损益(万元)39957.0232021.5920740.229707.3532380.57
基本每股收益(元)0.67(元)0.54(元)0.34(元)0.16(元)0.53(元)
稀释每股收益(元)0.67(元)0.54(元)0.34(元)0.16(元)0.53(元)
非经常性损益(万元)--800.50771.80872.652716.51
扣除非经常性损益后净利润(万元)110430.2987939.5455908.1625318.2585386.39
总资产(万元)1418805.691459678.801388124.441351292.011294070.93
总负债(万元)143368.70211737.16183309.38179759.81158436.99
归属于母公司股东权益合计(万元)982257.92960075.03928014.95905764.94879574.03
股东权益合计(万元)1275437.001247941.651204815.071171532.201135633.94
实收资本(股本)(万元)164780.95164780.95164780.95164780.95164780.95
资本公积(万元)279264.06279264.06279264.06279264.06279264.06
未分配利润(万元)512047.71490097.56458037.48435787.47409596.57
经营活动产生的现金流量净额(万元)239357.60234113.93127188.5462069.55112600.22
经营活动现金流入小计(万元)637245.53505156.58300399.91144656.29424890.49
经营活动现金流出小计(万元)397887.92271042.65173211.3682586.74312290.27
投资活动产生的现金流量净额(万元)-124690.69-90003.50-64668.85-20137.43-187090.13
投资活动现金流入小计(万元)153406.21153384.99153376.98--102321.46
投资活动现金流出小计(万元)278096.90243388.49218045.8320137.43289411.59
筹资活动产生的现金流量净额(万元)-50808.38-28692.80-7086.70-582.82-37820.23
筹资活动现金流入小计(万元)--------100.00
筹资活动现金流出小计(万元)50808.3828692.807086.70582.8237920.23
期末现金及现金等价物余额(万元)283258.70334818.13274834.54260747.56219400.21
最后修改日期2024-03-282023-10-262023-08-302023-04-252023-04-24
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