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嘉应制药(002198)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)12163.2937616.7225960.4618020.169441.54
营业收入(万元)12163.2937616.7225960.4618020.169441.54
营业总成本(万元)10154.4335440.6625653.2917537.498913.54
营业成本(万元)4036.9615072.3011054.157886.564343.55
净利润(万元)1540.332061.16287.33566.77518.22
归属于母公司的净利润(万元)1540.332061.16287.33566.77518.22
营业利润(万元)1932.722525.76471.38642.88625.50
利润总额(万元)1933.932509.51480.73659.31625.05
少数股东损益(万元)----------
基本每股收益(元)0.03(元)0.04(元)0.01(元)0.01(元)0.01(元)
稀释每股收益(元)0.03(元)0.04(元)0.01(元)0.01(元)0.01(元)
非经常性损益(万元)-34.78605.93----138.78
扣除非经常性损益后净利润(万元)1575.101455.23-187.90116.26379.44
总资产(万元)81263.5983882.0579601.3081604.5284495.45
总负债(万元)8848.798059.975553.057276.837678.76
归属于母公司股东权益合计(万元)72414.8075822.0874048.2574327.6976816.68
股东权益合计(万元)72414.8075822.0874048.2574327.6976816.68
实收资本(股本)(万元)50750.9850750.9850750.9850750.9850750.98
资本公积(万元)12365.2912365.2912365.2912365.2912365.29
未分配利润(万元)11469.389929.058209.678489.1110978.11
经营活动产生的现金流量净额(万元)-1183.386084.901829.182086.651262.49
经营活动现金流入小计(万元)12751.3042798.0332254.6122782.6312421.16
经营活动现金流出小计(万元)13934.6736713.1430425.4320695.9711158.67
投资活动产生的现金流量净额(万元)-934.7216718.499049.364254.58-2762.85
投资活动现金流入小计(万元)1800.56118587.9851462.7545400.173089.38
投资活动现金流出小计(万元)2735.28101869.4942413.3941145.595852.22
筹资活动产生的现金流量净额(万元)-5000.00-2540.11-2540.11-2540.11-0.01
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)5000.002540.112540.112540.110.01
期末现金及现金等价物余额(万元)26496.0233470.5321689.1217008.3811706.90
最后修改日期2025-04-292025-04-292024-10-312024-08-282024-04-27
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