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步长制药(603858)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)851440.36543167.23264055.691324513.33998322.24
营业收入(万元)851440.36543167.23264055.691324513.33998322.24
营业总成本(万元)797893.53506471.90244768.971294321.23908401.03
营业成本(万元)365073.45233523.61109151.84421828.19312871.49
净利润(万元)31279.4523106.7611381.1931867.4692460.77
归属于母公司的净利润(万元)31286.3223141.6711401.5631897.3392514.36
营业利润(万元)59491.0140957.8721312.8843601.88112059.63
利润总额(万元)50184.5940397.2821040.3139455.68108080.26
少数股东损益(万元)-9498.74-5028.15-2631.67-16710.81-9391.01
基本每股收益(元)0.29(元)0.21(元)0.10(元)0.29(元)0.84(元)
稀释每股收益(元)0.29(元)0.21(元)0.10(元)0.29(元)0.84(元)
非经常性损益(万元)----1316.092739.00--
扣除非经常性损益后净利润(万元)35890.0122098.1810085.4729158.3380044.18
总资产(万元)2014886.902073147.552130641.722089229.752061894.76
总负债(万元)934546.25972748.86998673.77951628.82855671.64
归属于母公司股东权益合计(万元)1116111.661128848.101156428.641161699.361222543.50
股东权益合计(万元)1080340.661100398.701131967.941137600.941206223.12
实收资本(股本)(万元)110604.26110604.26110604.26110604.26110604.26
资本公积(万元)249326.17249326.17249324.33249324.33249390.30
未分配利润(万元)761417.78753234.13755094.46743693.01804310.04
经营活动产生的现金流量净额(万元)70146.4049720.017411.50-19560.52-41180.10
经营活动现金流入小计(万元)878353.48585286.36274926.991336396.261030028.43
经营活动现金流出小计(万元)808207.08535566.35267515.491355956.781071208.54
投资活动产生的现金流量净额(万元)-19458.63-14427.68-8640.50-16800.03-4029.83
投资活动现金流入小计(万元)814.22362.1592.1943374.5541346.01
投资活动现金流出小计(万元)20272.8514789.838732.6860174.5945375.84
筹资活动产生的现金流量净额(万元)-24190.4421548.9833249.59-106538.77-119541.96
筹资活动现金流入小计(万元)197331.25150470.4995035.87151231.65134674.64
筹资活动现金流出小计(万元)221521.69128921.5161786.28257770.42254216.60
期末现金及现金等价物余额(万元)95730.41126075.08101177.1369233.3247381.59
最后修改日期2024-10-292024-08-272024-04-262024-04-262023-10-27
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