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甘李药业(603087)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)56033.42260803.70190567.09122976.5155799.95
营业收入(万元)56033.42260803.70190567.09122976.5155799.95
营业总成本(万元)54190.53236247.34164470.33110775.7752289.41
营业成本(万元)15224.9569742.1448118.9732265.6015083.06
净利润(万元)9589.3334044.3926734.5313594.484810.03
归属于母公司的净利润(万元)9600.4334006.8626647.5913415.524922.33
营业利润(万元)11311.5831528.6031721.3716404.335982.60
利润总额(万元)11356.0330614.1131102.1115969.365769.06
少数股东损益(万元)0.0016.290.000.000.00
基本每股收益(元)0.16(元)0.60(元)0.47(元)0.24(元)0.09(元)
稀释每股收益(元)0.16(元)0.60(元)0.47(元)0.24(元)0.09(元)
非经常性损益(万元)7883.504291.004233.393193.411913.64
扣除非经常性损益后净利润(万元)1716.9329715.8522414.2010222.113008.69
总资产(万元)1171995.441171502.351082503.761072914.341059587.72
总负债(万元)87736.3597251.7093459.3998444.3695057.95
归属于母公司股东权益合计(万元)1084259.051074250.60989060.62974486.24964546.02
股东权益合计(万元)1084259.091074250.64989044.37974469.99964529.77
实收资本(股本)(万元)59416.1859416.1856565.3256565.3256565.32
资本公积(万元)335494.51335075.38260046.11258611.79257456.01
未分配利润(万元)666406.04656805.61650001.25636769.19628275.99
经营活动产生的现金流量净额(万元)8128.8410945.21-7695.63-5816.57-1626.01
经营活动现金流入小计(万元)68869.89257523.69177295.13120235.5954687.78
经营活动现金流出小计(万元)60741.05246578.48184990.76126052.1756313.79
投资活动产生的现金流量净额(万元)-2889.98-97739.757354.271199.75-4540.69
投资活动现金流入小计(万元)233095.75757764.65591466.69279460.12153869.00
投资活动现金流出小计(万元)235985.72855504.40584112.42278260.37158409.68
筹资活动产生的现金流量净额(万元)-95.1975469.86-350.40-220.29-91.85
筹资活动现金流入小计(万元)--75972.80------
筹资活动现金流出小计(万元)95.19502.93350.40220.2991.85
期末现金及现金等价物余额(万元)33792.0128643.9039350.8535350.7233315.74
最后修改日期2024-04-252024-04-252023-10-312023-08-272023-04-29
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