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东阿阿胶(000423)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)592078.60432922.92274795.79145338.34471526.57
营业收入(万元)592078.60432922.92274795.79145338.34471526.57
营业总成本(万元)416775.86309811.35191324.73107009.49343083.18
营业成本(万元)163304.20112015.3872714.2841003.87140311.11
净利润(万元)155001.91115171.9173815.1635313.60114843.60
归属于母公司的净利润(万元)155700.08115198.6673841.9135340.35115087.86
营业利润(万元)184874.70134255.9687866.4040988.44136029.14
利润总额(万元)185599.14134869.2088277.0741216.35136279.34
少数股东损益(万元)17.1315.8726.0115.9997.01
基本每股收益(元)2.42(元)1.79(元)1.15(元)0.55(元)1.79(元)
稀释每股收益(元)2.42(元)1.79(元)1.15(元)0.55(元)1.79(元)
非经常性损益(万元)11528.63--3884.132476.746825.01
扣除非经常性损益后净利润(万元)144171.44106693.4269957.7932863.62108262.85
总资产(万元)1308713.671271527.361250039.511340024.341330630.65
总负债(万元)275524.44278169.39224357.24238225.80256574.46
归属于母公司股东权益合计(万元)1031017.38991187.371023501.531099627.821071901.46
股东权益合计(万元)1033189.23993357.971025682.271101798.541074056.19
实收资本(股本)(万元)64397.6864397.6864397.6864397.6864397.68
资本公积(万元)40185.0340185.0340185.0340185.0340185.03
未分配利润(万元)888257.92847756.51880070.67956196.95920856.60
经营活动产生的现金流量净额(万元)217081.00144132.3692206.9463847.03195343.80
经营活动现金流入小计(万元)628943.10424713.22280592.64166977.86540930.63
经营活动现金流出小计(万元)411862.09280580.86188385.70103130.83345586.83
投资活动产生的现金流量净额(万元)-326644.80-99264.30-29601.9940503.30-71814.44
投资活动现金流入小计(万元)759586.32527433.61294625.98112194.84464773.48
投资活动现金流出小计(万元)1086231.11626697.91324227.9771691.55536587.92
筹资活动产生的现金流量净额(万元)-197849.51-196772.97-123123.20-7791.27-77898.19
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)197849.51196772.97123123.207791.2777898.19
期末现金及现金等价物余额(万元)272301.34427809.74519196.39676273.70579714.64
最后修改日期2025-03-182024-10-312024-08-222024-04-262024-03-22
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