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华纳药厂(688799)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)71371.2033623.30141294.92106930.3373859.45
营业收入(万元)71371.2033623.30141294.92106930.3373859.45
营业总成本(万元)64698.3729520.40126879.7892438.0663476.59
营业成本(万元)27808.3812360.1554214.8440268.3127493.25
净利润(万元)7111.554121.3616431.7315840.9011279.35
归属于母公司的净利润(万元)7111.554121.3616431.7315840.9011279.35
营业利润(万元)7589.284655.0816176.5816353.4512129.31
利润总额(万元)7522.204653.8216167.6316344.2512120.36
少数股东损益(万元)-899.62-396.69-2555.68-1907.23-1332.87
基本每股收益(元)0.54(元)0.44(元)1.75(元)1.69(元)0.86(元)
稀释每股收益(元)0.54(元)0.44(元)1.75(元)1.69(元)0.86(元)
非经常性损益(万元)1196.16541.132605.64----
扣除非经常性损益后净利润(万元)5915.393580.2313826.0913451.259397.93
总资产(万元)252560.66247085.20245964.11237997.27232859.05
总负债(万元)66745.6159611.2563706.2147239.7446088.72
归属于母公司股东权益合计(万元)184129.40185285.38180340.69188191.87183630.31
股东权益合计(万元)185815.05187473.95182257.90190757.53186770.33
实收资本(股本)(万元)13132.009380.009380.009380.009380.00
资本公积(万元)83586.9985860.6385033.8485033.8485033.84
未分配利润(万元)82720.4185354.7581236.8689088.0384526.47
经营活动产生的现金流量净额(万元)8207.704151.8014222.546166.424003.83
经营活动现金流入小计(万元)68235.8633024.02129518.8899486.0367110.81
经营活动现金流出小计(万元)60028.1628872.22115296.3393319.6163106.99
投资活动产生的现金流量净额(万元)-14806.23-12453.45-35881.82-39908.28-16987.27
投资活动现金流入小计(万元)40578.2018491.5024079.409509.785006.34
投资活动现金流出小计(万元)55384.4330944.9459961.2249418.0621993.61
筹资活动产生的现金流量净额(万元)7378.742983.481426.357356.525209.19
筹资活动现金流入小计(万元)13171.933050.7310061.247482.025274.95
筹资活动现金流出小计(万元)5793.1967.258634.89125.4965.76
期末现金及现金等价物余额(万元)18309.7012221.2917543.9911315.3729976.28
最后修改日期2025-08-302025-04-222025-04-222024-10-292025-08-30
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