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昆药集团(600422)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)840144.72545745.49355442.16185263.80843017.71
营业收入(万元)840144.72545745.49355442.16185263.80843017.71
营业总成本(万元)761815.31506862.64330217.77171379.67766385.03
营业成本(万元)475019.65322471.13209342.13108954.78450082.63
净利润(万元)64441.0238648.0622942.5011858.9253278.79
归属于母公司的净利润(万元)64808.1338739.5922948.3311869.3554071.06
营业利润(万元)92754.6648684.7128363.4114754.6778966.97
利润总额(万元)93457.0249750.6128442.6814779.4478637.65
少数股东损益(万元)10313.93311.72422.30227.8210196.30
基本每股收益(元)0.86(元)0.51(元)0.30(元)0.16(元)0.71(元)
稀释每股收益(元)0.86(元)0.51(元)0.30(元)0.16(元)0.71(元)
非经常性损益(万元)22887.529803.36--581.22--
扣除非经常性损益后净利润(万元)41920.6128936.2216001.3811288.1333511.17
总资产(万元)1261136.711002169.191005778.63982082.361229538.40
总负债(万元)586509.96430941.98450222.26422658.68434095.34
归属于母公司股东权益合计(万元)525364.85553250.18537544.62541603.33656248.43
股东权益合计(万元)674626.76571227.21555556.37559423.68795443.05
实收资本(股本)(万元)75697.5875711.4075711.4075711.4075798.70
资本公积(万元)52062.00114950.73114950.73114950.73232652.60
未分配利润(万元)360176.14325329.70309538.45313601.74311335.46
经营活动产生的现金流量净额(万元)80806.5621634.1013520.18-10198.7375433.05
经营活动现金流入小计(万元)866036.95532428.00362820.70155681.27909208.02
经营活动现金流出小计(万元)785230.38510793.89349300.51165879.99833774.97
投资活动产生的现金流量净额(万元)8602.80-10471.88-18016.62-40781.38-32552.80
投资活动现金流入小计(万元)315545.91229664.16123846.0725174.67227111.60
投资活动现金流出小计(万元)306943.11240136.04141862.7065956.05259664.40
筹资活动产生的现金流量净额(万元)-12799.01-27277.27-2179.28-1399.88-61289.72
筹资活动现金流入小计(万元)287667.6651265.7035685.278344.17302637.26
筹资活动现金流出小计(万元)300466.6778542.9737864.559744.05363926.99
期末现金及现金等价物余额(万元)213392.44120456.75129870.4684151.54136683.34
最后修改日期2025-03-122024-10-292024-08-222024-04-202025-03-11
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