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金城医药(300233)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)337338.74251531.84175857.8393169.66353831.25
营业收入(万元)337338.74251531.84175857.8393169.66353831.25
营业总成本(万元)313440.15233320.64160445.0582239.16329366.78
营业成本(万元)201959.94150587.77104427.3551710.40199112.71
净利润(万元)22004.9315105.3813059.168297.1317641.46
归属于母公司的净利润(万元)19678.0815105.3813059.168297.1317470.94
营业利润(万元)26713.8219526.6416277.1311564.9622584.92
利润总额(万元)26844.8019694.1616399.9811555.4822540.75
少数股东损益(万元)1095.461104.70837.09618.761860.16
基本每股收益(元)0.52(元)0.40(元)0.34(元)0.22(元)0.45(元)
稀释每股收益(元)0.52(元)0.40(元)0.34(元)0.22(元)0.45(元)
非经常性损益(万元)1687.63----265.78--
扣除非经常性损益后净利润(万元)17990.4513836.3012149.558031.3615818.27
总资产(万元)560499.07560393.99573780.61590050.38591607.93
总负债(万元)177283.66184191.54194231.19208156.97213501.99
归属于母公司股东权益合计(万元)376698.20369970.98371665.75374461.66371413.36
股东权益合计(万元)383215.42376202.45379549.42381893.40378105.94
实收资本(股本)(万元)38387.4638387.4638387.4638387.4638387.46
资本公积(万元)232769.78232769.78232769.78232769.78232769.78
未分配利润(万元)90484.3087550.2189297.3192121.9283824.78
经营活动产生的现金流量净额(万元)29658.5720143.8817495.134137.3266407.51
经营活动现金流入小计(万元)298371.51231682.76166494.0490876.22333070.95
经营活动现金流出小计(万元)268712.94211538.88148998.9186738.90266663.44
投资活动产生的现金流量净额(万元)-8431.57-10691.00-2373.60-5141.51-30998.88
投资活动现金流入小计(万元)41244.4024956.5316678.189669.4118714.82
投资活动现金流出小计(万元)49675.9735647.5219051.7814810.9249713.69
筹资活动产生的现金流量净额(万元)-24377.09-15561.90-8981.612575.13-24331.08
筹资活动现金流入小计(万元)24549.0019354.0019254.0019000.0034836.83
筹资活动现金流出小计(万元)48926.0934915.9028235.6116424.8759167.92
期末现金及现金等价物余额(万元)87848.4184717.3396930.5692100.1290402.11
最后修改日期2025-03-282024-10-242024-08-222024-04-252024-03-28
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