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黄山胶囊(002817)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)47348.3234648.3723526.8411841.0946277.12
营业收入(万元)47348.3234648.3723526.8411841.0946277.12
营业总成本(万元)41910.6530071.3120505.3510337.6639827.57
营业成本(万元)35265.8325770.3717525.198909.1132691.94
净利润(万元)4946.014063.602970.451533.316464.29
归属于母公司的净利润(万元)4925.344054.782968.241532.716486.35
营业利润(万元)5890.284964.293441.991753.497197.10
利润总额(万元)5894.774967.003442.401753.897196.40
少数股东损益(万元)31.4953.3420.8317.3926.86
基本每股收益(元)0.16(元)0.14(元)0.10(元)0.05(元)0.22(元)
稀释每股收益(元)0.16(元)0.14(元)0.10(元)0.05(元)0.22(元)
非经常性损益(万元)----183.48107.22269.86
扣除非经常性损益后净利润(万元)4715.633849.062784.761425.496216.48
总资产(万元)108653.46106603.44106908.65111812.80110308.51
总负债(万元)16877.3014883.2616343.7220150.4820197.03
归属于母公司股东权益合计(万元)91643.9591569.1090479.9091581.1490047.84
股东权益合计(万元)91776.1691720.1890564.9291662.3390111.48
实收资本(股本)(万元)29909.8229909.8229909.8229909.8229909.82
资本公积(万元)8514.758514.758514.758514.758514.75
未分配利润(万元)46269.3246687.2145604.6146707.4745174.75
经营活动产生的现金流量净额(万元)6351.111866.46-1139.93-1848.859985.64
经营活动现金流入小计(万元)46005.1832163.0020680.977390.9547292.67
经营活动现金流出小计(万元)39654.0730296.5421820.909239.8137307.03
投资活动产生的现金流量净额(万元)-13509.86-10357.36-5877.60348.05-20806.58
投资活动现金流入小计(万元)4224.762110.811110.811000.006000.68
投资活动现金流出小计(万元)17734.6212468.166988.41651.9526807.26
筹资活动产生的现金流量净额(万元)-3746.63-3714.02-2668.77-9.59-710.56
筹资活动现金流入小计(万元)35.0535.04----1150.00
筹资活动现金流出小计(万元)3781.683749.062668.779.591860.56
期末现金及现金等价物余额(万元)9422.508093.2310626.7418788.5120297.61
最后修改日期2025-03-282024-10-212024-08-192024-04-202024-03-24
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