中财网 中财网股票行情
诚意药业(603811)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)59703.1041667.0318559.2071436.9152054.23
营业收入(万元)59703.1041667.0318559.2071436.9152054.23
营业总成本(万元)46537.5830236.5814042.0659758.1243702.16
营业成本(万元)17338.4212589.925758.8121764.2516129.09
净利润(万元)14272.3511242.364579.3220049.4211709.98
归属于母公司的净利润(万元)14272.3511242.364579.3220070.0811707.36
营业利润(万元)16441.7712994.445373.8822120.5913020.38
利润总额(万元)16387.2612945.165333.4221813.4013028.99
少数股东损益(万元)188.30151.33107.558.55-6.44
基本每股收益(元)0.45(元)0.35(元)0.14(元)0.61(元)0.36(元)
稀释每股收益(元)0.45(元)0.35(元)0.14(元)0.61(元)0.36(元)
非经常性损益(万元)233.68--------
扣除非经常性损益后净利润(万元)14038.6711114.904532.8612686.3310683.71
总资产(万元)169159.50169520.59168018.64172838.07181739.93
总负债(万元)36271.0840475.8737610.6746331.4456920.99
归属于母公司股东权益合计(万元)132201.93128395.20129802.24126008.45124395.32
股东权益合计(万元)132888.42129044.72130407.97126506.63124818.94
实收资本(股本)(万元)32730.4332730.4332730.4332730.4332730.43
资本公积(万元)12265.4414299.8514299.8514299.8514299.85
未分配利润(万元)78176.0175146.0276425.1171845.8065389.54
经营活动产生的现金流量净额(万元)19695.5314126.455550.7120571.5810498.43
经营活动现金流入小计(万元)60921.0140989.5718257.0975971.4052265.70
经营活动现金流出小计(万元)41225.4726863.1212706.3855399.8141767.28
投资活动产生的现金流量净额(万元)-672.90-146.85-968.712618.171600.10
投资活动现金流入小计(万元)1146.691146.696.008609.677234.71
投资活动现金流出小计(万元)1819.591293.54974.715991.505634.61
筹资活动产生的现金流量净额(万元)-15785.64-11412.79-4622.76-35598.34-20648.77
筹资活动现金流入小计(万元)10328.643000.00100.0017780.3911784.93
筹资活动现金流出小计(万元)26114.2714412.794722.7653378.7332433.70
期末现金及现金等价物余额(万元)20153.5519487.7116888.9616944.7920790.54
最后修改日期2025-10-282025-08-272025-04-292025-04-292024-10-29
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