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皓元医药(688131)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)161906.33105554.9150487.41188004.68137611.39
营业收入(万元)161906.33105554.9150487.41188004.68137611.39
营业总成本(万元)138332.8197760.8946523.66176893.83118761.08
营业成本(万元)84869.2457659.5129888.45103087.4371094.88
净利润(万元)15738.318324.521710.4412827.6112086.64
归属于母公司的净利润(万元)14334.807040.771675.7412744.9111816.48
营业利润(万元)15776.097847.681659.3812832.8613379.67
利润总额(万元)15783.277864.081670.0112819.2513279.80
少数股东损益(万元)-256.83-148.88-22.12-114.15-140.67
基本每股收益(元)0.68(元)0.33(元)0.11(元)0.85(元)0.56(元)
稀释每股收益(元)0.68(元)0.33(元)0.11(元)0.85(元)0.56(元)
非经常性损益(万元)--391.19--1732.20--
扣除非经常性损益后净利润(万元)12955.656649.581392.2311012.7110703.58
总资产(万元)468350.26437265.01432144.27419220.79412020.25
总负债(万元)196178.22172975.29175812.22166592.99164288.53
归属于母公司股东权益合计(万元)270417.97262124.12254385.90250907.88246667.31
股东权益合计(万元)272172.04264289.72256332.06252627.81247731.72
实收资本(股本)(万元)21092.8921054.2315038.7315038.7315038.73
资本公积(万元)168261.24166557.93170547.23168888.52165297.09
未分配利润(万元)76868.1170417.8066042.9764367.2463438.80
经营活动产生的现金流量净额(万元)15900.807709.982832.55-6360.62-19389.88
经营活动现金流入小计(万元)165434.66105767.5047479.96201863.21131356.35
经营活动现金流出小计(万元)149533.8598057.5244647.41208223.82150746.23
投资活动产生的现金流量净额(万元)-17920.52-17666.36-11951.23-32851.10-29410.41
投资活动现金流入小计(万元)1991.321677.8994.9892954.9676506.22
投资活动现金流出小计(万元)19911.8419344.2512046.20125806.05105916.63
筹资活动产生的现金流量净额(万元)3647.854702.185997.8640920.8634207.01
筹资活动现金流入小计(万元)60504.0038116.5516564.6081532.2059524.62
筹资活动现金流出小计(万元)56856.1633414.3810566.7440611.3425317.62
期末现金及现金等价物余额(万元)49596.2842881.7144383.1847546.6031603.82
最后修改日期2024-10-302024-08-302024-04-292024-04-262024-10-30
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