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东阿阿胶(000423)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)274795.79145338.34471526.57342828.25216713.90
营业收入(万元)274795.79145338.34471526.57342828.25216713.90
营业总成本(万元)191324.73107009.49343083.18252561.12156109.84
营业成本(万元)72714.2841003.87140311.1199633.7764275.67
净利润(万元)73815.1635313.60114843.6078367.3453111.36
归属于母公司的净利润(万元)73841.9135340.35115087.8678367.3453111.36
营业利润(万元)87866.4040988.44136029.1496003.9364789.54
利润总额(万元)88277.0741216.35136279.3495514.2664801.21
少数股东损益(万元)26.0115.9997.01146.8276.46
基本每股收益(元)1.15(元)0.55(元)1.79(元)1.22(元)0.82(元)
稀释每股收益(元)1.15(元)0.55(元)1.79(元)1.22(元)0.82(元)
非经常性损益(万元)3884.132476.746825.018324.954116.93
扣除非经常性损益后净利润(万元)69957.7932863.62108262.8570042.3948994.43
总资产(万元)1250039.511340024.341330630.651318632.601226499.64
总负债(万元)224357.24238225.80256574.46281002.86214196.25
归属于母公司股东权益合计(万元)1023501.531099627.821071901.461035425.201010169.22
股东权益合计(万元)1025682.271101798.541074056.191037629.741012303.39
实收资本(股本)(万元)64397.6864397.6864397.6864397.6864397.68
资本公积(万元)40185.0340185.0340185.0340185.0340185.03
未分配利润(万元)880070.67956196.95920856.60884136.08858880.10
经营活动产生的现金流量净额(万元)92206.9463847.03195343.80128772.1875230.35
经营活动现金流入小计(万元)280592.64166977.86540930.63368768.17246744.25
经营活动现金流出小计(万元)188385.70103130.83345586.83239995.99171513.91
投资活动产生的现金流量净额(万元)-29601.9940503.30-71814.4418807.8027192.43
投资活动现金流入小计(万元)294625.98112194.84464773.48333450.35170731.50
投资活动现金流出小计(万元)324227.9771691.55536587.92314642.55143539.08
筹资活动产生的现金流量净额(万元)-123123.20-7791.27-77898.19-76196.45-76143.94
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)123123.207791.2777898.1976196.4576143.94
期末现金及现金等价物余额(万元)519196.39676273.70579714.64605467.00560362.30
最后修改日期2024-08-222024-04-262024-03-222023-10-312023-08-27
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