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永安药业(002365)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)19664.4597289.0180281.8757843.8131116.67
营业收入(万元)19664.4597289.0180281.8757843.8131116.67
营业总成本(万元)17604.92106042.8776637.7552674.1530571.23
营业成本(万元)14027.1072121.3055736.7839169.3622060.42
净利润(万元)2671.91-1141.784954.085951.771408.73
归属于母公司的净利润(万元)2868.01-1231.264642.765612.631498.31
营业利润(万元)3414.74564.827508.227349.371532.17
利润总额(万元)3383.37605.167124.726601.501506.00
少数股东损益(万元)-20.39-1610.20-534.1489.27-128.83
基本每股收益(元)0.10(元)-0.04(元)0.16(元)0.19(元)0.05(元)
稀释每股收益(元)0.10(元)-0.04(元)0.16(元)0.19(元)0.05(元)
非经常性损益(万元)870.676368.28--4396.14923.71
扣除非经常性损益后净利润(万元)1997.34-7599.54-962.081216.49574.60
总资产(万元)232195.60234713.81242529.75245345.35243226.51
总负债(万元)25145.5229884.7730657.3931479.4031419.37
归属于母公司股东权益合计(万元)201210.12198391.31204307.42205123.56203331.15
股东权益合计(万元)207050.08204829.04211872.36213865.95211807.14
实收资本(股本)(万元)29468.2529468.2529468.2529468.2529468.25
资本公积(万元)71292.0371292.0371277.7971277.7971277.79
未分配利润(万元)84136.9081268.8987142.9188112.7886945.28
经营活动产生的现金流量净额(万元)-490.4022119.6219439.6215911.134840.60
经营活动现金流入小计(万元)34092.71104897.8994169.8367907.2330145.03
经营活动现金流出小计(万元)34583.1282778.2774730.2251996.1025304.43
投资活动产生的现金流量净额(万元)-5597.84-14298.81-16064.82-15382.87-8699.18
投资活动现金流入小计(万元)19417.51146195.28102413.9266250.9229888.13
投资活动现金流出小计(万元)25015.35160494.10118478.7481633.7938587.31
筹资活动产生的现金流量净额(万元)-549.65-6577.23-6719.06-3012.95-3008.27
筹资活动现金流入小计(万元)60.001000.001000.001000.00--
筹资活动现金流出小计(万元)609.657577.237719.064012.953008.27
期末现金及现金等价物余额(万元)22994.5729422.8224579.5425432.6920475.93
最后修改日期2024-04-302024-04-192023-10-262023-08-242023-04-29
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