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同仁堂(600085)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)1859728.161381970.95976298.24526728.921786089.15
营业收入(万元)1859728.161381970.95976298.24526728.921786089.15
营业总成本(万元)1599257.471148421.14798607.64427859.111471171.13
营业成本(万元)1042112.11778035.93547749.32300595.70941407.05
净利润(万元)156052.02134296.17103211.3057343.15169103.18
归属于母公司的净利润(万元)152627.49135005.94102096.6157587.76166883.45
营业利润(万元)279857.68241749.64187345.46102918.01308416.13
利润总额(万元)280538.31241865.59187349.51102864.29308065.39
少数股东损益(万元)75406.2663359.9649400.6328665.6191439.07
基本每股收益(元)1.11(元)0.98(元)0.74(元)0.42(元)1.22(元)
稀释每股收益(元)----------
非经常性损益(万元)4451.13--------
扣除非经常性损益后净利润(万元)148176.36132043.5399224.3757133.91165660.29
总资产(万元)3119752.403123881.823132609.793125302.683008945.02
总负债(万元)1029652.311073203.111042403.93999122.18983234.40
归属于母公司股东权益合计(万元)1319632.321297871.781333015.841358070.481305801.21
股东权益合计(万元)2090100.092050678.712090205.862126180.502025710.62
实收资本(股本)(万元)137147.03137147.03137147.03137147.03137147.03
资本公积(万元)195023.66195018.97192674.38195023.66200097.54
未分配利润(万元)838617.60834929.19870593.37894658.03837070.27
经营活动产生的现金流量净额(万元)76098.53-5254.791475.26-25176.62186949.19
经营活动现金流入小计(万元)2042431.811431955.781001344.12531004.312109481.61
经营活动现金流出小计(万元)1966333.281437210.57999868.85556180.931922532.43
投资活动产生的现金流量净额(万元)-66211.72-22341.97-18100.56-9752.23-7617.73
投资活动现金流入小计(万元)12397.6213159.557856.704240.9425302.80
投资活动现金流出小计(万元)78609.3335501.5225957.2613993.1832920.53
筹资活动产生的现金流量净额(万元)-161005.81-84646.50-47706.9064172.85-142987.82
筹资活动现金流入小计(万元)144691.2289381.0285664.2582470.0045479.87
筹资活动现金流出小计(万元)305697.03174027.53133371.1518297.15188467.68
期末现金及现金等价物余额(万元)1053591.011088780.641138470.871230425.131201637.05
最后修改日期2025-04-072024-10-302024-08-302024-04-292024-03-28
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