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国药现代(600420)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)1093752.51859332.24596009.39312340.781206993.02
营业收入(万元)1093752.51859332.24596009.39312340.781206993.02
营业总成本(万元)937538.65714954.82493885.90262655.681106072.52
营业成本(万元)664521.43518277.68359803.35184986.74744401.31
净利润(万元)108379.7795441.4771836.5633125.7269197.13
归属于母公司的净利润(万元)108362.2995452.6471847.7333125.7269188.05
营业利润(万元)175192.35146837.20109670.4052460.04108162.71
利润总额(万元)167305.38145669.03108640.1950800.33109655.96
少数股东损益(万元)24845.6824492.0316841.059460.1127273.02
基本每股收益(元)0.81(元)0.71(元)0.54(元)0.25(元)0.54(元)
稀释每股收益(元)0.81(元)0.71(元)0.54(元)0.25(元)0.54(元)
非经常性损益(万元)4033.82------872.91
扣除非经常性损益后净利润(万元)104328.4792700.8768340.9132592.6668315.14
总资产(万元)1995559.752006616.421996931.651985198.561935228.25
总负债(万元)463363.31487311.47488089.57508791.37501406.88
归属于母公司股东权益合计(万元)1320392.421307454.121297260.931271961.811238836.10
股东权益合计(万元)1532196.441519304.951508842.081476407.201433821.37
实收资本(股本)(万元)134117.27134117.27134117.27134117.27134117.27
资本公积(万元)520377.39520377.39520377.39520377.39520377.39
未分配利润(万元)621864.30609266.69599073.50573763.22540637.50
经营活动产生的现金流量净额(万元)225598.07202645.99181700.7471140.49172037.38
经营活动现金流入小计(万元)1082350.62850935.11645187.53313991.331199370.22
经营活动现金流出小计(万元)856752.55648289.11463486.79242850.841027332.84
投资活动产生的现金流量净额(万元)-85622.64-135455.88-60601.87-18525.90-136288.75
投资活动现金流入小计(万元)165354.6570147.00119.7081.203915.72
投资活动现金流出小计(万元)250977.29205602.8860721.5718607.10140204.47
筹资活动产生的现金流量净额(万元)-41541.65-40706.47-18971.86-4501.27-109339.02
筹资活动现金流入小计(万元)5000.005000.002000.00--4500.00
筹资活动现金流出小计(万元)46541.6545706.4720971.864501.27113839.02
期末现金及现金等价物余额(万元)614501.41542043.38617082.59561796.29513104.49
最后修改日期2025-03-282024-10-292024-08-272024-04-292024-04-01
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