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尔康制药(300267)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)27578.93178311.88144536.66105016.0554692.55
营业收入(万元)27578.93178311.88144536.66105016.0554692.55
营业总成本(万元)28643.47201891.39144875.27103427.7551949.68
营业成本(万元)19340.26141893.20109150.9278543.9242300.23
净利润(万元)-3104.82-16665.949356.8111571.53349.72
归属于母公司的净利润(万元)290.15-19532.244007.415195.082607.89
营业利润(万元)83.88-20672.593581.644859.591891.78
利润总额(万元)74.80-19893.294130.645366.642086.20
少数股东损益(万元)-318.72-2653.14-1611.18-1083.20-562.35
基本每股收益(元)0.00(元)-0.09(元)0.02(元)0.03(元)0.01(元)
稀释每股收益(元)0.00(元)-0.09(元)0.02(元)0.03(元)0.01(元)
非经常性损益(万元)624.403629.553661.16--686.34
扣除非经常性损益后净利润(万元)-334.25-23161.78346.252395.741921.55
总资产(万元)546185.70547906.89552439.66558475.71560033.78
总负债(万元)68598.0466905.4745759.3449030.3355163.28
归属于母公司股东权益合计(万元)480508.16483604.58508227.30510455.23505429.22
股东权益合计(万元)477587.65481001.42506680.32509445.38504870.49
实收资本(股本)(万元)206260.49206260.49206260.49206260.49206260.49
资本公积(万元)101945.99101945.99100542.16100542.16100542.16
未分配利润(万元)155047.95154757.81178276.45179464.11183064.75
经营活动产生的现金流量净额(万元)1069.9214842.07-2263.315135.12-12320.38
经营活动现金流入小计(万元)29625.57220282.29178441.16120162.0761009.26
经营活动现金流出小计(万元)28555.65205440.21180704.47115026.9573329.64
投资活动产生的现金流量净额(万元)-20063.45-10491.84-9675.73-3907.41-4923.51
投资活动现金流入小计(万元)10123.8786626.9082428.6866451.6254855.26
投资活动现金流出小计(万元)30187.3397118.7492104.4170359.0359778.77
筹资活动产生的现金流量净额(万元)15488.69-16600.61-23607.03-23495.68-17040.20
筹资活动现金流入小计(万元)30784.4048758.9211555.0911555.096555.09
筹资活动现金流出小计(万元)15295.7265359.5335162.1235050.7723595.29
期末现金及现金等价物余额(万元)46974.3251063.7727514.7141035.2528723.47
最后修改日期2024-04-272024-04-252023-10-232023-08-272023-04-27
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