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华纳药厂(688799)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)33623.30141294.92106930.3373859.4537290.12
营业收入(万元)33623.30141294.92106930.3373859.4537290.12
营业总成本(万元)29520.40126879.7892438.0663965.9932418.55
营业成本(万元)12360.1554214.8440268.3127493.2513312.44
净利润(万元)4121.3616431.7315840.9011279.356005.31
归属于母公司的净利润(万元)4121.3616431.7315840.9011279.356005.31
营业利润(万元)4655.0816176.5816353.4512129.316741.93
利润总额(万元)4653.8216167.6316344.2512120.366741.37
少数股东损益(万元)-396.69-2555.68-1907.23-1332.87-741.98
基本每股收益(元)0.44(元)1.75(元)1.69(元)1.20(元)0.64(元)
稀释每股收益(元)0.44(元)1.75(元)1.69(元)1.20(元)0.64(元)
非经常性损益(万元)541.132605.64--1881.421577.42
扣除非经常性损益后净利润(万元)3580.2313826.0913451.259397.934427.89
总资产(万元)247085.20245964.11237997.27232859.05226639.92
总负债(万元)59611.2563706.2147239.7446088.7244552.74
归属于母公司股东权益合计(万元)185285.38180340.69188191.87183630.31178356.27
股东权益合计(万元)187473.95182257.90190757.53186770.33182087.18
实收资本(股本)(万元)9380.009380.009380.009380.009380.00
资本公积(万元)85860.6385033.8485033.8485033.8485033.84
未分配利润(万元)85354.7581236.8689088.0384526.4779252.43
经营活动产生的现金流量净额(万元)4151.8014222.546166.424003.835844.41
经营活动现金流入小计(万元)33024.02129518.8899486.0367110.8135030.38
经营活动现金流出小计(万元)28872.22115296.3393319.6163106.9929185.98
投资活动产生的现金流量净额(万元)-12453.45-35881.82-39908.28-16987.27-621.87
投资活动现金流入小计(万元)18491.5024079.409509.785006.344505.61
投资活动现金流出小计(万元)30944.9459961.2249418.0621993.615127.47
筹资活动产生的现金流量净额(万元)2983.481426.357356.525209.192959.72
筹资活动现金流入小计(万元)3050.7310061.247482.025274.952983.87
筹资活动现金流出小计(万元)67.258634.89125.4965.7624.15
期末现金及现金等价物余额(万元)12221.2917543.9911315.3729976.2845920.63
最后修改日期2025-04-222025-04-222024-10-292024-09-022024-04-20
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