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国药一致(000028)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)5646635.453778598.061909048.087547748.465658586.45
营业收入(万元)5646635.453778598.061909048.087547748.465658586.45
营业总成本(万元)5538459.613702401.611867113.787337167.335498123.33
营业成本(万元)5032632.613364313.561701709.706642542.565004717.13
净利润(万元)106552.8274347.3338877.07159929.38118965.38
归属于母公司的净利润(万元)106554.2174348.7238877.07159925.58118966.36
营业利润(万元)134444.4994886.0154400.11246742.52182292.32
利润总额(万元)135646.3395796.8955024.93247322.65182045.29
少数股东损益(万元)3012.722656.755735.2435923.1326053.12
基本每股收益(元)1.91(元)1.34(元)0.70(元)2.87(元)2.14(元)
稀释每股收益(元)1.91(元)1.34(元)0.70(元)2.87(元)2.14(元)
非经常性损益(万元)----1904.836643.22--
扣除非经常性损益后净利润(万元)102413.8971137.8536972.24153282.35114282.14
总资产(万元)5198085.565140524.145152499.734757109.485073693.46
总负债(万元)3032649.033005629.863010618.082659325.433027104.58
归属于母公司股东权益合计(万元)1810187.911777982.091780357.941741480.871697294.81
股东权益合计(万元)2165436.522134894.282141881.652097784.052046588.87
实收资本(股本)(万元)55656.5155656.5155656.5155656.5155656.51
资本公积(万元)426057.92426057.60426057.28426057.28422835.22
未分配利润(万元)1299859.891267654.401270029.181231152.111196606.48
经营活动产生的现金流量净额(万元)128109.2192937.75-63414.58293713.87146546.91
经营活动现金流入小计(万元)5662599.623749202.611641519.077856218.105382581.98
经营活动现金流出小计(万元)5534490.413656264.861704933.657562504.235236035.07
投资活动产生的现金流量净额(万元)-7123.24-16940.74-5198.70-13543.47-6448.87
投资活动现金流入小计(万元)21698.874659.352484.2320129.3116447.42
投资活动现金流出小计(万元)28822.1021600.097682.9233672.7922896.29
筹资活动产生的现金流量净额(万元)-198622.34-104678.8311904.00-240764.15-201465.06
筹资活动现金流入小计(万元)141075.32126498.1399161.17210969.31142010.68
筹资活动现金流出小计(万元)339697.66231176.9687257.17451733.46343475.74
期末现金及现金等价物余额(万元)505773.06554725.20526820.45583529.45482755.92
最后修改日期2024-10-292024-08-282024-04-262024-04-082023-10-26
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