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森萱医药(830946)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)12556.5753713.6138829.2827208.4713767.50
营业收入(万元)12556.5753713.6138829.2827208.4713767.50
营业总成本(万元)9134.9139473.6528145.4919122.079795.12
营业成本(万元)6814.7630307.4121922.9215246.197733.58
净利润(万元)2903.2512375.999136.676968.063486.18
归属于母公司的净利润(万元)2903.2512375.999136.676968.063486.18
营业利润(万元)3552.9714985.1111200.618513.424195.72
利润总额(万元)3552.9714721.1610857.978260.754195.71
少数股东损益(万元)118.96189.82225.82101.30150.80
基本每股收益(元)0.07(元)0.29(元)0.21(元)0.16(元)0.08(元)
稀释每股收益(元)0.07(元)0.29(元)0.21(元)0.16(元)--
非经常性损益(万元)74.88703.73392.73295.39215.97
扣除非经常性损益后净利润(万元)2828.3611672.268743.946672.673270.20
总资产(万元)137469.41135415.77132332.07131427.81135057.62
总负债(万元)7790.618924.018928.1110309.4410390.53
归属于母公司股东权益合计(万元)122181.94119136.52116009.73113833.51117153.24
股东权益合计(万元)129678.80126491.76123403.96121118.36124667.09
实收资本(股本)(万元)42691.8342691.8342691.8342691.8342691.83
资本公积(万元)21755.9021755.9021755.9021755.9021755.90
未分配利润(万元)52540.9749637.7247103.2144934.6148283.41
经营活动产生的现金流量净额(万元)3904.4317125.7311643.896021.041983.36
经营活动现金流入小计(万元)13200.6752025.3837891.4824008.0611529.10
经营活动现金流出小计(万元)9296.2434899.6526247.5917987.029545.74
投资活动产生的现金流量净额(万元)-8419.69-228.6812332.934042.89-1288.37
投资活动现金流入小计(万元)3006.0829315.8622252.6613827.59--
投资活动现金流出小计(万元)11425.7729544.549919.729784.711288.37
筹资活动产生的现金流量净额(万元)-26.97-9228.62-8677.22-7370.57-19.91
筹资活动现金流入小计(万元)--25.90------
筹资活动现金流出小计(万元)26.979254.528677.227370.5719.91
期末现金及现金等价物余额(万元)53786.8758331.8265735.7053291.8551231.53
最后修改日期2025-04-292025-04-152024-11-042024-08-282024-04-30
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