中财网 中财网股票行情
柳药集团(603368)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)1030078.78531697.712118245.421599297.661064199.23
营业收入(万元)1030078.78531697.712118245.421599297.661064199.23
营业总成本(万元)980782.37501244.082019892.481508153.551003063.69
营业成本(万元)916053.04467790.451877482.321411170.80938506.37
净利润(万元)42928.1827733.5185487.2471590.8046419.37
归属于母公司的净利润(万元)42928.1827733.5185487.2471590.8046419.37
营业利润(万元)50503.6531000.42100359.8085488.1356390.96
利润总额(万元)49903.9931054.26100313.6285667.4156505.45
少数股东损益(万元)910.5735.531266.202963.062657.97
基本每股收益(元)1.08(元)0.70(元)2.21(元)1.87(元)1.24(元)
稀释每股收益(元)1.08(元)0.70(元)2.21(元)1.87(元)1.24(元)
非经常性损益(万元)732.63490.781775.08----
扣除非经常性损益后净利润(万元)42195.5527242.7383712.1670271.4345643.11
总资产(万元)2116342.562099683.642126894.622203302.752186048.58
总负债(万元)1308485.391278063.671333202.371376681.431385217.95
归属于母公司股东权益合计(万元)775695.20790333.04762440.86779207.48753721.89
股东权益合计(万元)807857.18821619.97793692.26826621.33800830.64
实收资本(股本)(万元)39886.3939886.3939903.1039903.1039903.60
资本公积(万元)230552.49230371.15230548.71261859.50261550.25
未分配利润(万元)465032.45479665.16451931.64438035.21412863.77
经营活动产生的现金流量净额(万元)8843.34-51759.1883851.2912297.964966.25
经营活动现金流入小计(万元)1224081.22547541.002533177.791641586.021186000.51
经营活动现金流出小计(万元)1215237.88599300.182449326.501629288.061181034.26
投资活动产生的现金流量净额(万元)-31557.283230.34-14234.21-10555.813088.01
投资活动现金流入小计(万元)48828.5432244.28131439.0724320.9810874.23
投资活动现金流出小计(万元)80385.8229013.95145673.2734876.797786.22
筹资活动产生的现金流量净额(万元)-102521.85-78780.285344.10-78415.36-43357.79
筹资活动现金流入小计(万元)235344.97148685.70695306.64526148.57327522.44
筹资活动现金流出小计(万元)337866.82227465.99689962.54604563.93370880.24
期末现金及现金等价物余额(万元)214620.32212540.35339856.11188221.71229591.39
最后修改日期2025-08-302025-04-292025-03-272024-10-302024-08-28
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