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奇正藏药(002287)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)36509.88204515.24124623.6882980.6629593.35
营业收入(万元)36509.88204515.24124623.6882980.6629593.35
营业总成本(万元)29995.18163134.7395720.9859308.1526439.96
营业成本(万元)6802.8732331.4919488.4912959.485698.38
净利润(万元)9752.4658181.3538162.5231362.279230.35
归属于母公司的净利润(万元)9746.0858119.8938050.4831226.719276.32
营业利润(万元)11336.1564638.2941484.2234045.259935.64
利润总额(万元)11329.2264441.2941312.9733883.639926.67
少数股东损益(万元)123.33-202.11-96.32-156.69-28.56
基本每股收益(元)0.18(元)1.10(元)0.72(元)0.59(元)0.18(元)
稀释每股收益(元)0.18(元)1.10(元)0.72(元)0.59(元)0.18(元)
非经常性损益(万元)4143.2421122.08--9402.706118.41
扣除非经常性损益后净利润(万元)5602.8536997.8126332.8721824.013157.91
总资产(万元)676539.14629847.86639506.94649702.95598398.02
总负债(万元)289608.49252833.45283347.64300361.58250454.59
归属于母公司股东权益合计(万元)381822.66372032.88351058.73344329.59342805.25
股东权益合计(万元)386930.65377014.41356159.29349341.38347943.42
实收资本(股本)(万元)53017.3553019.2553019.2553019.1453019.10
资本公积(万元)47725.5147724.9647572.3247635.2947653.61
未分配利润(万元)220160.50210414.41195852.86189029.49187756.55
经营活动产生的现金流量净额(万元)-19132.8569340.5111702.8922615.46-18156.94
经营活动现金流入小计(万元)21827.61246520.21133446.90106124.4925887.64
经营活动现金流出小计(万元)40960.46177179.70121744.0183509.0344044.58
投资活动产生的现金流量净额(万元)-27688.22-31059.06-51586.02-41593.19-19647.73
投资活动现金流入小计(万元)31002.31141665.34108286.4367141.3141273.69
投资活动现金流出小计(万元)58690.53172724.40159872.45108734.5160921.42
筹资活动产生的现金流量净额(万元)43584.52-43249.6718404.7534094.029607.55
筹资活动现金流入小计(万元)43920.0075000.0075000.0050000.0010000.00
筹资活动现金流出小计(万元)335.48118249.6756595.2515905.98392.45
期末现金及现金等价物余额(万元)35620.2138850.3822390.8059008.9815514.05
最后修改日期2024-04-272024-04-192023-10-262023-08-272023-04-29
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