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同和药业(300636)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)18689.7575889.0556993.3438205.1620645.50
营业收入(万元)18689.7575889.0556993.3438205.1620645.50
营业总成本(万元)16878.7765477.0246941.3829516.8616110.86
营业成本(万元)13534.7550836.8437809.0925013.8313075.49
净利润(万元)2078.1410658.419573.656955.204356.28
归属于母公司的净利润(万元)2078.1410658.419573.656955.204356.28
营业利润(万元)2204.5111140.0810601.127720.804903.20
利润总额(万元)2204.5211468.9910549.837714.124896.52
少数股东损益(万元)----------
基本每股收益(元)0.05(元)0.25(元)0.23(元)0.17(元)0.10(元)
稀释每股收益(元)0.05(元)0.25(元)0.23(元)0.17(元)0.10(元)
非经常性损益(万元)310.08696.39267.52--307.51
扣除非经常性损益后净利润(万元)1768.069962.029306.136752.634048.76
总资产(万元)342128.72331955.17329508.48333003.39339086.88
总负债(万元)109175.79101080.3898571.94104807.01111942.18
归属于母公司股东权益合计(万元)232952.93230874.79230936.55228196.38227144.71
股东权益合计(万元)232952.93230874.79230936.55228196.38227144.71
实收资本(股本)(万元)42152.7442152.7442152.7442152.7442313.61
资本公积(万元)125196.75125196.75126356.60126234.88127195.27
未分配利润(万元)59603.3757525.2357490.2954871.8553959.03
经营活动产生的现金流量净额(万元)3566.4328518.9716216.388499.622974.36
经营活动现金流入小计(万元)18088.0488439.3852118.6235900.6715693.83
经营活动现金流出小计(万元)14521.6159920.4135902.2427401.0512719.47
投资活动产生的现金流量净额(万元)1608.98-50565.29-46097.41-20842.82-14867.62
投资活动现金流入小计(万元)8335.437784.706029.745959.084865.35
投资活动现金流出小计(万元)6726.4558349.9952127.1526801.9019732.98
筹资活动产生的现金流量净额(万元)7870.82-11097.38-8240.743214.0515019.68
筹资活动现金流入小计(万元)16458.0089148.7365848.7356913.5230495.00
筹资活动现金流出小计(万元)8587.18100246.1174089.4753699.4715475.32
期末现金及现金等价物余额(万元)29621.4216541.2211634.5340558.6052562.00
最后修改日期2025-04-252025-04-252024-10-242024-08-282024-04-25
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