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南京医药(600713)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)5369617.394093818.082723211.051395254.505358966.47
营业收入(万元)5369617.394093818.082723211.051395254.505358966.47
营业总成本(万元)5265138.494012309.632670572.051366272.295263239.52
营业成本(万元)5032307.793841454.022555287.101311184.765027636.17
净利润(万元)58320.0346904.0230321.1115313.4258557.42
归属于母公司的净利润(万元)57062.7644188.2431132.1215908.2757782.56
营业利润(万元)102340.4177160.8254552.6526354.19100744.27
利润总额(万元)100339.5476255.4454088.2826221.5297806.81
少数股东损益(万元)17249.2412192.418622.323786.4413498.33
基本每股收益(元)0.44(元)0.34(元)0.24(元)0.12(元)0.45(元)
稀释每股收益(元)0.44(元)0.34(元)0.24(元)0.12(元)0.45(元)
非经常性损益(万元)-478.35--680.06--200.26
扣除非经常性损益后净利润(万元)57541.1143553.2330452.0615433.9657582.30
总资产(万元)3067362.693245410.723165545.093256372.292841023.17
总负债(万元)2288572.882490781.092426798.582510707.972115530.54
归属于母公司股东权益合计(万元)683802.70671226.97654431.32660015.47643519.42
股东权益合计(万元)778789.81754629.64738746.51745664.33725492.63
实收资本(股本)(万元)130932.60130932.60130932.60131023.10131023.10
资本公积(万元)246573.31246409.60246196.85246114.66245965.93
未分配利润(万元)265026.68256540.18243484.06249207.23233298.96
经营活动产生的现金流量净额(万元)213576.54-289383.18-235274.31-389313.12190640.52
经营活动现金流入小计(万元)5658602.323919112.092637250.671101447.866058969.96
经营活动现金流出小计(万元)5445025.784208495.272872524.981490760.985868329.44
投资活动产生的现金流量净额(万元)-56192.61-49690.91-38873.48-36370.76-17317.60
投资活动现金流入小计(万元)1043.40689.13473.96305.53904.38
投资活动现金流出小计(万元)57236.0150380.0439347.4536676.2918221.98
筹资活动产生的现金流量净额(万元)-83977.20199998.24259356.55341377.02-115677.24
筹资活动现金流入小计(万元)2117888.851618766.071290356.71841092.142806030.12
筹资活动现金流出小计(万元)2201866.051418767.831031000.16499715.122921707.36
期末现金及现金等价物余额(万元)292813.6580331.06204615.67135100.05219406.91
最后修改日期2025-04-102024-10-302024-08-302024-04-292024-04-08
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