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上海医药(601607)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)20962873.3713941314.557015278.7526029508.8919750831.42
营业收入(万元)20962873.3713941314.557015278.7526029508.8919750831.42
营业总成本(万元)20343336.8213489016.886813366.9125385009.9819137981.35
营业成本(万元)18645165.7812324516.096212477.0122896694.7017354589.90
净利润(万元)401932.93290949.88153736.44364323.38362933.53
归属于母公司的净利润(万元)405417.81294191.14154227.76376799.96379677.07
营业利润(万元)666876.69483089.69241468.23766723.47655595.51
利润总额(万元)664437.73482202.07241670.03705429.67651899.52
少数股东损益(万元)96911.9965545.1732329.48139857.07115699.76
基本每股收益(元)1.09(元)0.79(元)0.42(元)1.02(元)1.03(元)
稀释每股收益(元)1.09(元)0.79(元)0.42(元)1.02(元)1.03(元)
非经常性损益(万元)----16764.7817188.73--
扣除非经常性损益后净利润(万元)368633.30270516.35137462.98359611.23330420.29
总资产(万元)22374134.5822133587.1821741695.6721197253.3821314638.04
总负债(万元)14058383.3913910725.0613533130.9413164644.0813300274.68
归属于母公司股东权益合计(万元)7086577.906999068.427006191.526852414.316850980.97
股东权益合计(万元)8315751.198222862.128208564.738032609.308014363.36
实收资本(股本)(万元)370461.09370352.35370330.11370330.11370330.11
资本公积(万元)2932370.082926318.862918805.702918764.922916880.95
未分配利润(万元)3606145.633524552.463536461.043382233.293401765.09
经营活动产生的现金流量净额(万元)278296.4551530.34-547359.97523151.97230246.06
经营活动现金流入小计(万元)21941649.2714484268.096781173.3728678341.0420717228.02
经营活动现金流出小计(万元)21663352.8214432737.757328533.3528155189.0720486981.96
投资活动产生的现金流量净额(万元)35798.17203317.77184173.25-249187.28-299954.96
投资活动现金流入小计(万元)1935412.031289569.481053174.212930935.002563347.13
投资活动现金流出小计(万元)1899613.861086251.71869000.963180122.282863302.09
筹资活动产生的现金流量净额(万元)13677.60376310.01325025.2523185.09279594.11
筹资活动现金流入小计(万元)5518383.884173272.702152126.497971176.575945757.56
筹资活动现金流出小计(万元)5504706.283796962.691827101.247947991.485666163.45
期末现金及现金等价物余额(万元)3075465.853380320.282712593.062749980.902657190.18
最后修改日期2024-10-302024-08-262024-04-292024-03-292023-10-27
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