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葵花药业(002737)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)151818.11570028.67423519.56303392.27176552.19
营业收入(万元)151818.11570028.67423519.56303392.27176552.19
营业总成本(万元)120316.11449454.64325734.83227111.66126794.71
营业成本(万元)65636.53249155.92176805.31123981.5471402.72
净利润(万元)25520.62111910.9985119.5263838.2040613.20
归属于母公司的净利润(万元)25518.33111914.2085118.6163815.9740613.51
营业利润(万元)33822.76136682.59104367.9081712.3851491.11
利润总额(万元)33762.26135476.97103629.5381584.0051478.07
少数股东损益(万元)1512.004579.663587.044074.642922.98
基本每股收益(元)0.44(元)1.92(元)1.47(元)1.10(元)0.70(元)
稀释每股收益(元)0.44(元)1.92(元)1.46(元)1.09(元)0.70(元)
非经常性损益(万元)1772.8911567.105662.735382.281573.01
扣除非经常性损益后净利润(万元)23745.43100347.1179455.8858433.6939040.50
总资产(万元)714659.53688191.26634498.45650858.12711194.89
总负债(万元)186913.36187722.62162439.68200071.08223031.59
归属于母公司股东权益合计(万元)502115.58476344.03448910.87427144.85461843.79
股东权益合计(万元)527746.18500468.64472058.77450787.04488163.30
实收资本(股本)(万元)58400.0058400.0058400.0058400.0058400.00
资本公积(万元)91827.1191565.8690798.8290245.1189737.86
未分配利润(万元)320681.69295163.36268369.67247067.03282264.57
经营活动产生的现金流量净额(万元)20429.0688968.7938752.0537577.8024902.87
经营活动现金流入小计(万元)155655.62629778.99434118.09324966.91171326.51
经营活动现金流出小计(万元)135226.56540810.20395366.03287389.11146423.64
投资活动产生的现金流量净额(万元)100683.193619.88-3138.6119421.6919621.98
投资活动现金流入小计(万元)102081.72230766.37169778.87149597.5025256.99
投资活动现金流出小计(万元)1398.54227146.49172917.48130175.805635.01
筹资活动产生的现金流量净额(万元)-101.58-103883.02-103108.34-99750.57659.88
筹资活动现金流入小计(万元)--1443.271000.001000.001000.00
筹资活动现金流出小计(万元)101.58105326.30104108.34100750.57340.12
期末现金及现金等价物余额(万元)349567.75228570.52172355.95197115.90285025.95
最后修改日期2024-04-262024-04-262023-10-262023-08-272023-04-29
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