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天康生物(002100)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)799304.35377685.161902580.631470599.59896314.98
营业收入(万元)799304.35377685.161902580.631470599.59896314.98
营业总成本(万元)778952.25369836.092054857.401528510.11945460.00
营业成本(万元)707445.02330903.451846944.881410271.34867320.34
净利润(万元)23584.90145.36-131362.13-50128.66-42618.81
归属于母公司的净利润(万元)27668.295406.38-136331.60-50438.21-44728.86
营业利润(万元)31734.379055.22-144603.76-53351.69-48214.55
利润总额(万元)29379.737790.04-149296.82-56718.98-49852.27
少数股东损益(万元)308.29611.24-15311.13-8441.91-7307.58
基本每股收益(元)0.20(元)0.04(元)-1.01(元)-0.37(元)-0.33(元)
稀释每股收益(元)0.20(元)0.04(元)-1.01(元)-0.37(元)-0.33(元)
非经常性损益(万元)---261.351476.39762.58-696.29
扣除非经常性损益后净利润(万元)27047.605667.73-137808.00-51200.79-44032.57
总资产(万元)1665251.991716660.931675165.961661678.581851217.91
总负债(万元)850148.64922702.78883690.27781969.83959585.52
归属于母公司股东权益合计(万元)661217.31641181.27641060.06715420.09722735.61
股东权益合计(万元)815103.35793958.15791475.69879708.76891632.39
实收资本(股本)(万元)136525.15136525.15136525.15135501.94135478.89
资本公积(万元)394221.11394221.11394221.11391476.65391297.56
未分配利润(万元)82380.0063545.7458139.36143359.64149068.99
经营活动产生的现金流量净额(万元)77333.78-33385.07175181.13329901.20155866.58
经营活动现金流入小计(万元)792223.81354295.232009675.881423636.82893070.80
经营活动现金流出小计(万元)714890.03387680.301834494.761093735.62737204.21
投资活动产生的现金流量净额(万元)-51234.52-18747.90-77499.51-42767.52-29594.69
投资活动现金流入小计(万元)2106.631379.6189868.8867746.7166543.24
投资活动现金流出小计(万元)53341.1520127.51167368.40110514.2496137.93
筹资活动产生的现金流量净额(万元)-23029.4239701.93-150518.70-232384.92-75011.75
筹资活动现金流入小计(万元)163198.32125170.00496834.36214737.10158175.73
筹资活动现金流出小计(万元)186227.7585468.07647353.06447122.03233187.48
期末现金及现金等价物余额(万元)270328.35254827.47267258.51374844.35371355.74
最后修改日期2024-08-282024-04-302024-04-292023-10-312023-08-27
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