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同仁堂(600085)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)526728.921786089.151372138.00976069.62514306.97
营业收入(万元)526728.921786089.151372138.00976069.62514306.97
营业总成本(万元)427859.111471171.131114519.85790984.85415652.11
营业成本(万元)300595.70941407.05737052.33526096.38275174.56
净利润(万元)57343.15169103.18143302.90103773.9749475.76
归属于母公司的净利润(万元)57587.76166883.45139069.2398652.6352335.56
营业利润(万元)102918.01308416.13259761.82186785.4899584.35
利润总额(万元)102864.29308065.39259622.23186401.0699414.11
少数股东损益(万元)28665.6191439.0778262.1257178.5530596.23
基本每股收益(元)0.42(元)1.22(元)1.01(元)0.72(元)0.38(元)
稀释每股收益(元)----------
非经常性损益(万元)----1284.58749.59386.74
扣除非经常性损益后净利润(万元)57133.91165660.29137784.6597903.0451948.82
总资产(万元)3125302.683008945.022951223.732905898.672791433.76
总负债(万元)999122.18983234.40959445.36968155.33868920.44
归属于母公司股东权益合计(万元)1358070.481305801.211280174.491241263.621230852.46
股东权益合计(万元)2126180.502025710.621991778.371937743.341922513.32
实收资本(股本)(万元)137147.03137147.03137147.03137147.03137147.03
资本公积(万元)195023.66200097.54200271.11200889.16200889.16
未分配利润(万元)894658.03837070.27821747.42781330.82778900.80
经营活动产生的现金流量净额(万元)-25176.62186949.19239434.20236677.59114542.79
经营活动现金流入小计(万元)531004.312109481.611505357.071073250.11572784.08
经营活动现金流出小计(万元)556180.931922532.431265922.87836572.52458241.29
投资活动产生的现金流量净额(万元)-9752.23-7617.73-8307.11-4354.30-678.92
投资活动现金流入小计(万元)4240.9425302.8018286.748982.604362.96
投资活动现金流出小计(万元)13993.1832920.5326593.8613336.905041.88
筹资活动产生的现金流量净额(万元)64172.85-142987.82-117384.24-47261.01-15311.78
筹资活动现金流入小计(万元)82470.0045479.8728343.5027416.504216.50
筹资活动现金流出小计(万元)18297.15188467.68145727.7474677.5119528.28
期末现金及现金等价物余额(万元)1230425.131201637.051281536.001355302.431256844.57
最后修改日期2024-04-292024-03-282023-10-312023-08-302023-04-29
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