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甘李药业(603087)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)98486.74304534.78224500.61131489.2856033.42
营业收入(万元)98486.74304534.78224500.61131489.2856033.42
营业总成本(万元)74126.64266056.50192122.58118205.3854190.53
营业成本(万元)22890.9976650.6355324.1534909.8815224.95
净利润(万元)31225.7761488.3450640.0029876.609589.33
归属于母公司的净利润(万元)31191.8761466.3850726.5229890.419600.43
营业利润(万元)29904.2263154.0256225.8133934.9011311.58
利润总额(万元)36039.0963038.5156360.4734085.2511356.03
少数股东损益(万元)--0.000.000.000.00
基本每股收益(元)0.53(元)1.04(元)0.85(元)0.51(元)0.16(元)
稀释每股收益(元)0.53(元)1.04(元)0.85(元)0.51(元)0.16(元)
非经常性损益(万元)9727.2818423.0819651.94--7883.50
扣除非经常性损益后净利润(万元)21464.5943043.3131074.5812690.681716.93
总资产(万元)1228443.481204291.641222162.071195255.741171995.44
总负债(万元)97231.1498844.57101475.6397546.8287736.35
归属于母公司股东权益合计(万元)1131212.341105447.071120686.431097708.891084259.05
股东权益合计(万元)1131212.341105447.071120686.431097708.931084259.09
实收资本(股本)(万元)60106.5360106.5360106.5360120.1859416.18
资本公积(万元)361115.47359096.15355150.44351646.73335494.51
未分配利润(万元)707063.97675872.10695165.66674674.72666406.04
经营活动产生的现金流量净额(万元)15874.6353730.9746534.036623.568128.84
经营活动现金流入小计(万元)101672.21338827.28248254.00138022.4768869.89
经营活动现金流出小计(万元)85797.59285096.31201719.97131398.9160741.05
投资活动产生的现金流量净额(万元)2724.44-26202.84-47987.86-19822.87-2889.98
投资活动现金流入小计(万元)205806.37885780.77709414.02465488.96233095.75
投资活动现金流出小计(万元)203081.93911983.61757401.87485311.83235985.72
筹资活动产生的现金流量净额(万元)-7521.45-30071.38191.413656.07-95.19
筹资活动现金流入小计(万元)--13932.1613932.1613932.16--
筹资活动现金流出小计(万元)7521.4544003.5413740.7510276.0995.19
期末现金及现金等价物余额(万元)37229.8226005.5127224.2619078.9033792.01
最后修改日期2025-04-252025-04-252024-10-232024-08-282024-04-25
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