中财网 中财网股票行情
诚意药业(603811)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)15305.8367162.6945948.7532085.9914783.04
营业收入(万元)15305.8367162.6945948.7532085.9914783.04
营业总成本(万元)12843.1756680.2639301.3926947.6612264.63
营业成本(万元)4523.1224059.7516664.1711562.255200.94
净利润(万元)3269.7516287.6211392.899056.573975.10
归属于母公司的净利润(万元)3268.5016289.6711394.729059.903974.96
营业利润(万元)3750.9117390.9211883.679376.694179.62
利润总额(万元)3765.5217406.2211905.749395.254196.24
少数股东损益(万元)4.51-84.67-44.23-28.97-12.72
基本每股收益(元)0.10(元)0.50(元)0.35(元)0.28(元)0.12(元)
稀释每股收益(元)0.10(元)0.50(元)0.35(元)0.28(元)0.12(元)
非经常性损益(万元)179.48807.14--253.76--
扣除非经常性损益后净利润(万元)3089.0215482.5310989.598806.143880.52
总资产(万元)187730.08189276.59183398.05179117.34181571.68
总负债(万元)64794.4969615.3968591.1266631.6468516.10
归属于母公司股东权益合计(万元)122501.18119231.43114336.69112000.37112763.62
股东权益合计(万元)122935.59119661.20114806.93112485.70113055.58
实收资本(股本)(万元)32730.4332730.4332730.4332730.4323378.88
资本公积(万元)14299.8514299.8514299.8514299.8523651.40
未分配利润(万元)63496.7760228.2756878.1054543.2955303.06
经营活动产生的现金流量净额(万元)804.8919478.0912461.0810738.654726.71
经营活动现金流入小计(万元)14598.0270146.0649289.1035375.7016575.77
经营活动现金流出小计(万元)13793.1350667.9736828.0224637.0511849.06
投资活动产生的现金流量净额(万元)-3242.36-5960.07-4510.91-4719.51-2900.72
投资活动现金流入小计(万元)--1125.331125.330.280.28
投资活动现金流出小计(万元)3242.367085.405636.244719.792901.00
筹资活动产生的现金流量净额(万元)-1765.88-5537.561543.58-674.066446.50
筹资活动现金流入小计(万元)1304.9729730.0025031.9619224.3419007.08
筹资活动现金流出小计(万元)3070.8535267.5623488.3819898.4112560.58
期末现金及现金等价物余额(万元)25126.4729324.5130836.5126679.9429596.24
最后修改日期2024-04-262024-04-262023-10-262023-08-242024-04-25
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