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昆药集团(600422)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)545745.49355442.16185263.80770312.13561086.38
营业收入(万元)545745.49355442.16185263.80770312.13561086.38
营业总成本(万元)506862.64330217.77171379.67727179.83516545.45
营业成本(万元)322471.13209342.13108954.78425058.05308253.25
净利润(万元)38648.0622942.5011858.9243677.2638492.19
归属于母公司的净利润(万元)38739.5922948.3311869.3544468.0038600.76
营业利润(万元)48684.7128363.4114754.6756849.5947644.02
利润总额(万元)49750.6128442.6814779.4456361.9947677.66
少数股东损益(万元)311.72422.30227.82946.281021.77
基本每股收益(元)0.51(元)0.30(元)0.16(元)0.59(元)0.51(元)
稀释每股收益(元)0.51(元)0.30(元)0.16(元)0.59(元)0.51(元)
非经常性损益(万元)9803.36--581.2210956.82--
扣除非经常性损益后净利润(万元)28936.2216001.3811288.1333511.1731051.33
总资产(万元)1002169.191005778.63982082.36956538.33929052.96
总负债(万元)430941.98450222.26422658.68408881.39388126.21
归属于母公司股东权益合计(万元)553250.18537544.62541603.33529744.41524681.29
股东权益合计(万元)571227.21555556.37559423.68547656.94540926.75
实收资本(股本)(万元)75711.4075711.4075711.4075798.7075798.70
资本公积(万元)114950.73114950.73114950.73115750.11115872.07
未分配利润(万元)325329.70309538.45313601.74301732.40297992.14
经营活动产生的现金流量净额(万元)21634.1013520.18-10198.7335608.32-3637.19
经营活动现金流入小计(万元)532428.00362820.70155681.27819515.60563838.72
经营活动现金流出小计(万元)510793.89349300.51165879.99783907.28567475.91
投资活动产生的现金流量净额(万元)-10471.88-18016.62-40781.38-33921.98-21719.06
投资活动现金流入小计(万元)229664.16123846.0725174.67171326.2276006.96
投资活动现金流出小计(万元)240136.04141862.7065956.05205248.2097726.02
筹资活动产生的现金流量净额(万元)-27277.27-2179.28-1399.88-20184.10-24132.34
筹资活动现金流入小计(万元)51265.7035685.278344.1798903.5281189.99
筹资活动现金流出小计(万元)78542.9737864.559744.05119087.62105322.32
期末现金及现金等价物余额(万元)120456.75129870.4684151.54136593.74105610.67
最后修改日期2024-10-292024-08-222024-04-202024-03-222023-10-28
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