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达仁堂(600329)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)396474.08208558.84822231.18579303.98408830.88
营业收入(万元)396474.08208558.84822231.18579303.98408830.88
营业总成本(万元)334139.85172348.89745535.79506020.96348631.31
营业成本(万元)198514.97101061.68460408.34319418.40217246.43
净利润(万元)65593.8838626.0699151.3585902.9872386.24
归属于母公司的净利润(万元)65771.9338732.6298670.7485819.2072249.15
营业利润(万元)74784.6544077.56109697.5496195.1180889.28
利润总额(万元)74764.8944053.67109536.3696128.5280873.59
少数股东损益(万元)-654.66-394.44-1800.18-1616.77-802.40
基本每股收益(元)0.85(元)0.50(元)1.28(元)1.11(元)0.94(元)
稀释每股收益(元)0.85(元)0.50(元)1.28(元)1.11(元)0.94(元)
非经常性损益(万元)----3441.261624.921028.13
扣除非经常性损益后净利润(万元)63383.1237582.5095229.4884194.2871221.02
总资产(万元)1190110.531105062.261023010.091028170.121036400.55
总负债(万元)559028.45402289.52358486.44376445.14397435.70
归属于母公司股东权益合计(万元)627282.14698712.59660069.05646805.94633231.45
股东权益合计(万元)631082.08702772.74664523.65651724.98638964.85
实收资本(股本)(万元)77015.8377015.8377015.8377025.0177025.01
资本公积(万元)97555.9597538.4797521.0097563.1797505.42
未分配利润(万元)406318.80477859.75439127.13426255.21412685.17
经营活动产生的现金流量净额(万元)55521.46-8929.9468848.798118.4912243.37
经营活动现金流入小计(万元)422546.56173789.03969836.88620495.95428272.23
经营活动现金流出小计(万元)367025.11182718.97900988.10612377.45416028.86
投资活动产生的现金流量净额(万元)6507.3711644.27-56891.13-48563.28-48718.26
投资活动现金流入小计(万元)21238.7517064.1422801.6422801.6515791.76
投资活动现金流出小计(万元)14731.385419.8779692.7771364.9364510.02
筹资活动产生的现金流量净额(万元)71989.8729443.92-83376.92-37750.68-34443.48
筹资活动现金流入小计(万元)81545.5430000.0087373.7772193.7757193.77
筹资活动现金流出小计(万元)9555.67556.08170750.68109944.4491637.25
期末现金及现金等价物余额(万元)333750.46231891.24199738.59192876.29200152.75
最后修改日期2024-08-142024-04-292024-04-012023-10-312023-08-15
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