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东北制药(000597)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)194727.76750255.49613351.25416851.65194026.07
营业收入(万元)194727.76750255.49613351.25416851.65194026.07
营业总成本(万元)189831.59688869.76586645.81395190.88185649.42
营业成本(万元)128300.09459646.63401542.69269106.07119932.28
净利润(万元)3626.2841048.1020751.5215704.945770.03
归属于母公司的净利润(万元)3632.1640984.8520796.8615680.955763.39
营业利润(万元)7577.4257776.1433636.3127830.2511766.83
利润总额(万元)6607.6359391.0434903.7727875.8711643.46
少数股东损益(万元)-95.021343.381208.501008.52214.71
基本每股收益(元)0.03(元)0.29(元)0.15(元)0.11(元)0.04(元)
稀释每股收益(元)0.03(元)0.29(元)0.15(元)0.11(元)0.04(元)
非经常性损益(万元)1641.469819.616985.155224.332779.29
扣除非经常性损益后净利润(万元)1990.7031165.2413811.7010456.622984.09
总资产(万元)1361119.401444618.191449707.321466970.351560615.83
总负债(万元)800628.31887653.90914383.53946057.331037447.63
归属于母公司股东权益合计(万元)535783.08532161.30517072.39502857.37505906.26
股东权益合计(万元)560491.09556964.29535323.79520913.02523168.19
实收资本(股本)(万元)142910.33142910.33142910.33142910.33142910.33
资本公积(万元)249004.80249004.80249526.99249398.12248088.87
未分配利润(万元)130431.75126799.59107841.88102725.98107099.45
经营活动产生的现金流量净额(万元)-3085.7375876.1142856.5735484.229488.75
经营活动现金流入小计(万元)159136.30759059.07611735.55393770.52179560.92
经营活动现金流出小计(万元)162222.03683182.96568878.97358286.30170072.17
投资活动产生的现金流量净额(万元)-2676.55-28396.65-13572.91-9228.84-4986.38
投资活动现金流入小计(万元)3.12270.3036.9036.9037.73
投资活动现金流出小计(万元)2679.6728666.9513609.819265.745024.11
筹资活动产生的现金流量净额(万元)-6365.07-115343.79-38586.3110857.8920069.51
筹资活动现金流入小计(万元)325372.951501825.861100440.77780068.76216860.45
筹资活动现金流出小计(万元)331738.021617169.651139027.07769210.86196790.93
期末现金及现金等价物余额(万元)197512.29209799.16266546.23314086.76301410.97
最后修改日期2025-04-292025-04-032024-10-242024-08-282024-04-26
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