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海森药业(001367)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)47151.0232004.4621063.6811579.7139745.33
营业收入(万元)47151.0232004.4621063.6811579.7139745.33
营业总成本(万元)33666.5422078.5514529.627776.6927773.84
营业成本(万元)27596.3518764.5212435.597051.2223418.48
净利润(万元)12255.778695.015804.043338.4810466.75
归属于母公司的净利润(万元)12255.778695.015804.043338.4810466.75
营业利润(万元)14204.5910162.986737.263909.8912197.49
利润总额(万元)14178.5410025.756700.063889.9212067.54
少数股东损益(万元)----------
基本每股收益(元)1.22(元)0.86(元)0.58(元)0.49(元)1.13(元)
稀释每股收益(元)1.21(元)0.86(元)0.58(元)0.49(元)1.13(元)
非经常性损益(万元)588.0384.86--73.87--
扣除非经常性损益后净利润(万元)11667.748610.155652.723264.6110143.90
总资产(万元)148599.17139944.04137795.07135580.92134095.08
总负债(万元)14183.719647.3910381.267271.899161.61
归属于母公司股东权益合计(万元)134415.47130296.65127413.80128309.02124933.47
股东权益合计(万元)134415.47130296.65127413.80128309.02124933.47
实收资本(股本)(万元)10265.3010064.0010064.006800.006800.00
资本公积(万元)75996.7373038.0273038.0276302.0276302.02
未分配利润(万元)45121.4742833.6039942.6340877.0637538.59
经营活动产生的现金流量净额(万元)16715.6312056.987514.572158.178061.54
经营活动现金流入小计(万元)38660.8628910.9718896.578702.1732557.53
经营活动现金流出小计(万元)21945.2416853.9911382.006544.0024495.99
投资活动产生的现金流量净额(万元)-6174.76-30199.78-27989.18-1453.80-5699.85
投资活动现金流入小计(万元)37300.053017.43----8044.32
投资活动现金流出小计(万元)43474.8233217.2127989.181453.8013744.17
筹资活动产生的现金流量净额(万元)-1039.12-3340.72-3311.35--67332.84
筹资活动现金流入小计(万元)2546.45------69844.99
筹资活动现金流出小计(万元)3585.563340.723311.35--2512.15
期末现金及现金等价物余额(万元)103448.2172368.5970071.3394481.5593678.85
最后修改日期2025-03-282024-10-212024-08-272024-04-252025-03-28
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