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森萱医药(830946)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)27208.4713767.5058956.0044508.3031758.88
营业收入(万元)27208.4713767.5058956.0044508.3031758.88
营业总成本(万元)19122.079795.1242968.4932251.4222638.72
营业成本(万元)15246.197733.5833598.0225455.8018110.46
净利润(万元)6968.063486.1813452.3810331.927663.22
归属于母公司的净利润(万元)6968.063486.1813452.3810331.927663.22
营业利润(万元)8513.424195.7216627.6812596.239308.80
利润总额(万元)8260.754195.7116542.5712565.969306.80
少数股东损益(万元)101.30150.80667.90584.78388.42
基本每股收益(元)0.16(元)0.08(元)0.32(元)0.24(元)0.18(元)
稀释每股收益(元)0.16(元)----0.24(元)0.18(元)
非经常性损益(万元)295.39215.97640.37492.66314.10
扣除非经常性损益后净利润(万元)6672.673270.2012812.019839.277349.12
总资产(万元)131427.81135057.62132731.33128858.52125020.84
总负债(万元)10309.4410390.5311773.5410965.7910030.21
归属于母公司股东权益合计(万元)113833.51117153.24113599.80110587.39107869.19
股东权益合计(万元)121118.36124667.09120957.79117892.73114990.63
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)44934.6148283.4144797.2442485.5639816.86
经营活动产生的现金流量净额(万元)6021.041983.3618941.3311032.805799.93
经营活动现金流入小计(万元)24008.0611529.1058158.8740928.9926942.69
经营活动现金流出小计(万元)17987.029545.7439217.5429896.2021142.76
投资活动产生的现金流量净额(万元)4042.89-1288.37-7486.98-4998.05-7078.72
投资活动现金流入小计(万元)13827.59--14739.377626.539.98
投资活动现金流出小计(万元)9784.711288.3722226.3512624.597088.70
筹资活动产生的现金流量净额(万元)-7370.57-19.91-9107.21-8919.47-9979.63
筹资活动现金流入小计(万元)----2000.001600.00500.00
筹资活动现金流出小计(万元)7370.5719.9111107.2110519.4710479.63
期末现金及现金等价物余额(万元)53291.8551231.5350471.3645311.5736927.11
最后修改日期2024-08-282024-04-302024-04-192023-10-282023-08-27
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