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华北制药(600812)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)257425.41986957.58756023.57523112.06255751.21
营业收入(万元)257425.41986957.58756023.57523112.06255751.21
营业总成本(万元)246922.56964121.21739365.27511490.70251500.23
营业成本(万元)181633.83671465.86527219.83366711.32177512.20
净利润(万元)5753.1312859.4010231.347277.671819.09
归属于母公司的净利润(万元)5749.1612699.2410246.367198.441815.24
营业利润(万元)10291.5431168.1222309.5114758.715767.85
利润总额(万元)10315.2330983.2522297.5915000.845802.47
少数股东损益(万元)1913.418797.414397.712551.121464.16
基本每股收益(元)0.03(元)0.07(元)0.06(元)0.04(元)0.01(元)
稀释每股收益(元)0.03(元)0.07(元)0.06(元)0.04(元)0.01(元)
非经常性损益(万元)--1411.251990.78--656.77
扣除非经常性损益后净利润(万元)5521.5311287.988255.585434.981158.47
总资产(万元)2199403.162147145.832170679.122175136.372087579.48
总负债(万元)1524215.991479684.521510120.771519675.081457198.10
归属于母公司股东权益合计(万元)544752.75538940.30536437.05533186.58533406.56
股东权益合计(万元)675187.17667461.31660558.35655461.29630381.38
实收资本(股本)(万元)171573.04171573.04171573.04171573.04171573.04
资本公积(万元)386221.54386218.77386220.15385923.80389913.41
未分配利润(万元)-47263.65-53012.81-54373.53-57421.46-61088.92
经营活动产生的现金流量净额(万元)16331.38122956.54105839.5688318.2856708.28
经营活动现金流入小计(万元)163451.93786127.92619091.88429267.81227325.76
经营活动现金流出小计(万元)147120.55663171.38513252.32340949.53170617.48
投资活动产生的现金流量净额(万元)-6057.90-94673.17-48061.89-32742.52-19268.22
投资活动现金流入小计(万元)6000.6951198.56125.65125.65--
投资活动现金流出小计(万元)12058.59145871.7348187.5432868.1719268.22
筹资活动产生的现金流量净额(万元)1296.3846273.7027934.1135614.30-48939.23
筹资活动现金流入小计(万元)197635.001170144.54924545.50645883.50202245.00
筹资活动现金流出小计(万元)196338.621123870.84896611.39610269.20251184.23
期末现金及现金等价物余额(万元)138062.96126240.40137019.03142556.7839249.01
最后修改日期2025-04-232025-03-282024-10-292024-08-132024-04-26
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