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金陵药业(000919)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)328145.06222026.12151097.4274652.96319399.99
营业收入(万元)328145.06222026.12151097.4274652.96319399.99
营业总成本(万元)332641.68214217.09142928.9568603.79309278.42
营业成本(万元)267577.50177040.08119411.9657663.43255660.52
净利润(万元)4039.547140.795181.884354.4710619.39
归属于母公司的净利润(万元)4040.987136.875181.884354.4710619.39
营业利润(万元)4295.929140.277185.006094.1214756.23
利润总额(万元)4000.619238.477213.546115.5514836.02
少数股东损益(万元)-2245.5878.58444.95362.262257.01
基本每股收益(元)0.07(元)0.12(元)0.09(元)0.08(元)0.21(元)
稀释每股收益(元)0.07(元)0.12(元)0.09(元)0.08(元)0.21(元)
非经常性损益(万元)-851.24--------
扣除非经常性损益后净利润(万元)4892.224564.884526.294142.458214.21
总资产(万元)608885.50535584.93530222.35534301.37549259.11
总负债(万元)124027.8491834.6588050.7886869.85108043.11
归属于母公司股东权益合计(万元)379109.08379446.49377491.08382835.89323429.48
股东权益合计(万元)484857.66443750.28442171.56447431.52441216.00
实收资本(股本)(万元)62370.8662906.0562906.0562906.0551113.60
资本公积(万元)109787.32110569.14110569.14110569.1465174.37
未分配利润(万元)165816.24167459.12165504.14170895.98168633.79
经营活动产生的现金流量净额(万元)15419.06-397.603780.81-6124.3221202.47
经营活动现金流入小计(万元)331508.39209069.00145350.7763759.88330724.38
经营活动现金流出小计(万元)316089.33209466.60141569.9669884.20309521.91
投资活动产生的现金流量净额(万元)-71770.49-70841.88-64761.89-19150.47-44989.16
投资活动现金流入小计(万元)79892.0817557.5415327.3510306.9380694.52
投资活动现金流出小计(万元)151662.5788399.4380089.2429457.40125683.68
筹资活动产生的现金流量净额(万元)80641.7668003.0568011.4874261.04-4354.84
筹资活动现金流入小计(万元)89400.0074263.2374263.2374263.231478.74
筹资活动现金流出小计(万元)8758.246260.186251.752.195833.58
期末现金及现金等价物余额(万元)158136.80118805.05129075.59171027.82133842.74
最后修改日期2025-03-312024-10-292024-08-262024-04-292025-03-30
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