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森萱医药(830946)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)26078.0612556.5753713.6138829.2827208.47
营业收入(万元)26078.0612556.5753713.6138829.2827208.47
营业总成本(万元)18115.959134.9139473.6528145.4919122.07
营业成本(万元)13421.076814.7630307.4121922.9215246.19
净利润(万元)6792.012903.2512375.999136.676968.06
归属于母公司的净利润(万元)6792.012903.2512375.999136.676968.06
营业利润(万元)8199.183552.9714985.1111200.618513.42
利润总额(万元)8198.623552.9714721.1610857.978260.75
少数股东损益(万元)211.82118.96189.82225.82101.30
基本每股收益(元)0.16(元)0.07(元)0.29(元)0.21(元)0.16(元)
稀释每股收益(元)0.16(元)0.07(元)0.29(元)0.21(元)0.16(元)
非经常性损益(万元)172.7574.88703.73392.73295.39
扣除非经常性损益后净利润(万元)6619.262828.3611672.268743.946672.67
总资产(万元)135735.42137469.41135415.77132332.07131427.81
总负债(万元)8250.627790.618924.018928.1110309.44
归属于母公司股东权益合计(万元)120212.01122181.94119136.52116009.73113833.51
股东权益合计(万元)127484.79129678.80126491.76123403.96121118.36
实收资本(股本)(万元)42691.8342691.8342691.8342691.8342691.83
资本公积(万元)21783.9421755.9021755.9021755.9021755.90
未分配利润(万元)50452.8752540.9749637.7247103.2144934.61
经营活动产生的现金流量净额(万元)9219.923904.4317125.7311643.896021.04
经营活动现金流入小计(万元)26550.7913200.6752025.3837891.4824008.06
经营活动现金流出小计(万元)17330.879296.2434899.6526247.5917987.02
投资活动产生的现金流量净额(万元)-15242.08-8419.69-228.6812332.934042.89
投资活动现金流入小计(万元)15079.573006.0829315.8622252.6613827.59
投资活动现金流出小计(万元)30321.6511425.7729544.549919.729784.71
筹资活动产生的现金流量净额(万元)-6410.32-26.97-9228.62-8677.22-7370.57
筹资活动现金流入小计(万元)----25.90----
筹资活动现金流出小计(万元)6410.3226.979254.528677.227370.57
期末现金及现金等价物余额(万元)45862.4653786.8758331.8265735.7053291.85
最后修改日期2025-08-302025-04-292025-04-152024-11-042024-08-28
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