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国药一致(000028)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)7437849.445646635.453778598.061909048.087547748.46
营业收入(万元)7437849.445646635.453778598.061909048.087547748.46
营业总成本(万元)7301747.525538459.613702401.611867113.787337167.33
营业成本(万元)6612920.865032632.613364313.561701709.706642542.56
净利润(万元)63317.75106552.8274347.3338877.07159929.38
归属于母公司的净利润(万元)64249.34106554.2174348.7238877.07159925.58
营业利润(万元)57347.83134444.4994886.0154400.11246742.52
利润总额(万元)57546.94135646.3395796.8955024.93247322.65
少数股东损益(万元)-40548.993012.722656.755735.2435923.13
基本每股收益(元)1.15(元)1.91(元)1.34(元)0.70(元)2.87(元)
稀释每股收益(元)1.15(元)1.91(元)1.34(元)0.70(元)2.87(元)
非经常性损益(万元)------1904.836643.22
扣除非经常性损益后净利润(万元)58117.72102413.8971137.8536972.24153282.35
总资产(万元)4755586.045198085.565140524.145152499.734757109.48
总负债(万元)2680046.113032649.033005629.863010618.082659325.43
归属于母公司股东权益合计(万元)1766952.841810187.911777982.091780357.941741480.87
股东权益合计(万元)2075539.932165436.522134894.282141881.652097784.05
实收资本(股本)(万元)55656.5155656.5155656.5155656.5155656.51
资本公积(万元)426057.92426057.92426057.60426057.28426057.28
未分配利润(万元)1257555.031299859.891267654.401270029.181231152.11
经营活动产生的现金流量净额(万元)327146.83128109.2192937.75-63414.58293713.87
经营活动现金流入小计(万元)8040870.065662599.623749202.611641519.077856218.10
经营活动现金流出小计(万元)7713723.235534490.413656264.861704933.657562504.23
投资活动产生的现金流量净额(万元)-15068.56-7123.24-16940.74-5198.70-13543.47
投资活动现金流入小计(万元)21744.2221698.874659.352484.2320129.31
投资活动现金流出小计(万元)36812.7928822.1021600.097682.9233672.79
筹资活动产生的现金流量净额(万元)-183123.61-198622.34-104678.8311904.00-240764.15
筹资活动现金流入小计(万元)182423.99141075.32126498.1399161.17210969.31
筹资活动现金流出小计(万元)365547.61339697.66231176.9687257.17451733.46
期末现金及现金等价物余额(万元)712364.45505773.06554725.20526820.45583529.45
最后修改日期2025-04-072024-10-292024-08-282024-04-262024-04-08
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