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北陆药业(300016)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)47393.0120750.6189071.8164981.9643803.11
营业收入(万元)47393.0120750.6189071.8164981.9643803.11
营业总成本(万元)45205.8619145.8899668.0867504.5244432.95
营业成本(万元)23358.509210.6047200.8233187.7922104.85
净利润(万元)1954.121152.62-7175.71194.17960.15
归属于母公司的净利润(万元)1954.121152.62-7175.71194.17960.15
营业利润(万元)2060.111586.27-10043.88-973.64211.32
利润总额(万元)2043.541590.83-10115.47-902.93307.38
少数股东损益(万元)-434.159.51-1144.34-615.61-464.55
基本每股收益(元)0.04(元)0.02(元)-0.15(元)0.00(元)0.02(元)
稀释每股收益(元)0.07(元)0.04(元)-0.07(元)0.05(元)0.05(元)
非经常性损益(万元)--7.98-221.10----
扣除非经常性损益后净利润(万元)1911.411144.64-6954.62-1436.26-98.24
总资产(万元)306775.23286985.33281942.40287105.12283382.06
总负债(万元)122495.79107055.22103311.1898557.7793938.34
归属于母公司股东权益合计(万元)167222.81166323.72165061.74174433.34175188.58
股东权益合计(万元)184279.44179930.10178631.22188547.36189443.72
实收资本(股本)(万元)49193.5249193.5149193.4849193.4749193.42
资本公积(万元)13522.4113522.3013522.0913521.9813521.46
未分配利润(万元)78457.1977655.6976503.0783872.1584638.13
经营活动产生的现金流量净额(万元)12256.293534.415846.086122.605570.57
经营活动现金流入小计(万元)55121.9825218.7692098.6468416.6045256.93
经营活动现金流出小计(万元)42865.7021684.3586252.5662294.0039686.37
投资活动产生的现金流量净额(万元)-46102.45-28878.24-11431.95-10754.64-8518.11
投资活动现金流入小计(万元)57359.6721934.0976658.9744737.3942539.05
投资活动现金流出小计(万元)103462.1250812.3388090.9255492.0351057.16
筹资活动产生的现金流量净额(万元)3866.753669.165317.164661.85-2064.18
筹资活动现金流入小计(万元)11000.008400.0032321.9029551.9016780.00
筹资活动现金流出小计(万元)7133.254730.8427004.7524890.0518844.18
期末现金及现金等价物余额(万元)43253.0751520.4773173.5073667.2868669.81
最后修改日期2024-08-272024-04-232024-04-222023-10-262023-08-27
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