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步长制药(603858)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)264055.691324513.33998322.24695767.74351495.04
营业收入(万元)264055.691324513.33998322.24695767.74351495.04
营业总成本(万元)244768.971294321.23908401.03628267.50310492.98
营业成本(万元)109151.84421828.19312871.49217872.53106192.09
净利润(万元)11381.1931867.4692460.7774554.4945294.31
归属于母公司的净利润(万元)11401.5631897.3392514.3674613.8245526.90
营业利润(万元)21312.8843601.88112059.6387739.2551868.45
利润总额(万元)21040.3139455.68108080.2686428.6251454.29
少数股东损益(万元)-2631.67-16710.81-9391.01-6255.72-1933.00
基本每股收益(元)0.10(元)0.29(元)0.84(元)0.67(元)0.41(元)
稀释每股收益(元)0.10(元)0.29(元)0.84(元)0.67(元)0.41(元)
非经常性损益(万元)1316.092739.00--13712.147830.96
扣除非经常性损益后净利润(万元)10085.4729158.3380044.1860901.6937695.94
总资产(万元)2130641.722089229.752061894.762254551.812227178.40
总负债(万元)998673.77951628.82855671.641061403.43953154.89
归属于母公司股东权益合计(万元)1156428.641161699.361222543.501204637.221281557.12
股东权益合计(万元)1131967.941137600.941206223.121193148.381274023.51
实收资本(股本)(万元)110604.26110604.26110604.26110604.26110604.26
资本公积(万元)249324.33249324.33249390.30249390.30249390.30
未分配利润(万元)755094.46743693.01804310.04786409.50863502.67
经营活动产生的现金流量净额(万元)7411.50-19560.52-41180.1026786.32-8701.46
经营活动现金流入小计(万元)274926.991336396.261030028.43710942.90341135.83
经营活动现金流出小计(万元)267515.491355956.781071208.54684156.58349837.29
投资活动产生的现金流量净额(万元)-8640.50-16800.03-4029.834301.49-31840.10
投资活动现金流入小计(万元)92.1943374.5541346.0132249.081927.85
投资活动现金流出小计(万元)8732.6860174.5945375.8427947.5933767.95
筹资活动产生的现金流量净额(万元)33249.59-106538.77-119541.964417.44-13422.53
筹资活动现金流入小计(万元)95035.87151231.65134674.64103896.9954136.25
筹资活动现金流出小计(万元)61786.28257770.42254216.6099479.5567558.78
期末现金及现金等价物余额(万元)101177.1369233.3247381.59247638.97158166.28
最后修改日期2024-04-262024-04-262023-10-272023-08-272023-04-29
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