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南京医药(600713)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)4093818.082723211.051395254.505358966.474054678.26
营业收入(万元)4093818.082723211.051395254.505358966.474054678.26
营业总成本(万元)4012309.632670572.051366272.295263239.523983163.19
营业成本(万元)3841454.022555287.101311184.765027636.173808338.09
净利润(万元)46904.0230321.1115313.4258557.4244566.33
归属于母公司的净利润(万元)44188.2431132.1215908.2757782.5644029.54
营业利润(万元)77160.8254552.6526354.19100744.2775469.33
利润总额(万元)76255.4454088.2826221.5297806.8173218.03
少数股东损益(万元)12192.418622.323786.4413498.339266.91
基本每股收益(元)0.34(元)0.24(元)0.12(元)0.45(元)0.34(元)
稀释每股收益(元)0.34(元)0.24(元)0.12(元)0.45(元)0.34(元)
非经常性损益(万元)--680.06--200.26675.89
扣除非经常性损益后净利润(万元)43553.2330452.0615433.9657582.3043353.65
总资产(万元)3245410.723165545.093256372.292841023.173320282.91
总负债(万元)2490781.092426798.582510707.972115530.542613631.53
归属于母公司股东权益合计(万元)671226.97654431.32660015.47643519.42629188.96
股东权益合计(万元)754629.64738746.51745664.33725492.63706651.39
实收资本(股本)(万元)130932.60130932.60131023.10131023.10131023.10
资本公积(万元)246409.60246196.85246114.66245965.93245629.51
未分配利润(万元)256540.18243484.06249207.23233298.96223657.58
经营活动产生的现金流量净额(万元)-289383.18-235274.31-389313.12190640.52-448365.42
经营活动现金流入小计(万元)3919112.092637250.671101447.866058969.964096386.36
经营活动现金流出小计(万元)4208495.272872524.981490760.985868329.444544751.78
投资活动产生的现金流量净额(万元)-49690.91-38873.48-36370.76-17317.60-11553.60
投资活动现金流入小计(万元)689.13473.96305.53904.38334.47
投资活动现金流出小计(万元)50380.0439347.4536676.2918221.9811888.07
筹资活动产生的现金流量净额(万元)199998.24259356.55341377.02-115677.24397683.18
筹资活动现金流入小计(万元)1618766.071290356.71841092.142806030.122599389.07
筹资活动现金流出小计(万元)1418767.831031000.16499715.122921707.362201705.89
期末现金及现金等价物余额(万元)80331.06204615.67135100.05219406.9199525.40
最后修改日期2024-10-302024-08-302024-04-292024-04-082023-10-31
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