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黄山胶囊(002817)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)23526.8411841.0946277.1235550.6025568.12
营业收入(万元)23526.8411841.0946277.1235550.6025568.12
营业总成本(万元)20505.3510337.6639827.5729899.7221823.95
营业成本(万元)17525.198909.1132691.9425064.7617910.09
净利润(万元)2970.451533.316464.295532.103808.08
归属于母公司的净利润(万元)2968.241532.716486.355511.763797.53
营业利润(万元)3441.991753.497197.106092.924155.06
利润总额(万元)3442.401753.897196.406110.904167.98
少数股东损益(万元)20.8317.3926.8618.5525.56
基本每股收益(元)0.10(元)0.05(元)0.22(元)0.18(元)0.13(元)
稀释每股收益(元)0.10(元)0.05(元)0.22(元)0.18(元)0.13(元)
非经常性损益(万元)183.48107.22269.86--360.23
扣除非经常性损益后净利润(万元)2784.761425.496216.485065.603437.30
总资产(万元)106908.65111812.80110308.51110891.53107471.77
总负债(万元)16343.7220150.4820197.0321709.9420006.73
归属于母公司股东权益合计(万元)90479.9091581.1490047.8489115.6587391.63
股东权益合计(万元)90564.9291662.3390111.4889181.5987465.04
实收资本(股本)(万元)29909.8229909.8229909.8229909.8229909.82
资本公积(万元)8514.758514.758514.758514.758514.75
未分配利润(万元)45604.6146707.4745174.7544833.5343119.31
经营活动产生的现金流量净额(万元)-1139.93-1848.859985.646677.60303.31
经营活动现金流入小计(万元)20680.977390.9547292.6732969.9219178.65
经营活动现金流出小计(万元)21820.909239.8137307.0326292.3218875.34
投资活动产生的现金流量净额(万元)-5877.60348.05-20806.584305.944340.98
投资活动现金流入小计(万元)1110.811000.006000.685059.824981.74
投资活动现金流出小计(万元)6988.41651.9526807.26753.88640.76
筹资活动产生的现金流量净额(万元)-2668.77-9.59-710.56-670.96-1821.14
筹资活动现金流入小计(万元)----1150.001150.00--
筹资活动现金流出小计(万元)2668.779.591860.561820.961821.14
期末现金及现金等价物余额(万元)10626.7418788.5120297.6142189.3134702.53
最后修改日期2024-08-192024-04-202024-03-242023-10-142023-08-21
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