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葵花药业(002737)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)131014.3366349.53337704.77296690.65252760.21
营业收入(万元)131014.3366349.53337704.77296690.65252760.21
营业总成本(万元)124420.8461655.34292824.67235427.57191913.80
营业成本(万元)80111.0341610.94186097.46141718.25111965.16
净利润(万元)8132.865710.2549213.1358691.9848634.47
归属于母公司的净利润(万元)8130.995711.1849204.5458683.5448633.28
营业利润(万元)11801.827270.5963624.3474119.4663711.24
利润总额(万元)11246.187018.7863448.7574436.6164020.13
少数股东损益(万元)26.00172.961068.611867.812995.12
基本每股收益(元)0.14(元)0.10(元)0.84(元)1.00(元)0.83(元)
稀释每股收益(元)0.14(元)0.10(元)0.84(元)1.00(元)0.83(元)
非经常性损益(万元)3312.441724.8014732.67----
扣除非经常性损益后净利润(万元)4818.553986.3834471.8746044.8845970.65
总资产(万元)571901.61577440.59582587.60593172.05625095.42
总负债(万元)104789.79112564.72123587.68123342.34164272.33
归属于母公司股东权益合计(万元)446014.65443625.03437913.87447930.56437784.16
股东权益合计(万元)467111.82464875.87458999.92469829.71460823.09
实收资本(股本)(万元)58400.0058400.0058400.0058400.0058400.00
资本公积(万元)91842.8491842.8491842.8492285.5892083.30
未分配利润(万元)264898.90262479.09256767.91266246.90256196.64
经营活动产生的现金流量净额(万元)34962.2410171.06-30748.01-39917.31-14215.85
经营活动现金流入小计(万元)150481.9674074.44330860.36261022.43212278.97
经营活动现金流出小计(万元)115519.7263903.38361608.37300939.75226494.82
投资活动产生的现金流量净额(万元)5604.72-20028.69253.7425480.0847607.73
投资活动现金流入小计(万元)563743.60156680.47492532.65343227.06232691.04
投资活动现金流出小计(万元)558138.87176709.16492278.91317746.97185083.30
筹资活动产生的现金流量净额(万元)-226.83-163.51-94250.64-94279.99-91567.42
筹资活动现金流入小计(万元)----2.21----
筹资活动现金流出小计(万元)226.83163.5194252.8594279.9991567.42
期末现金及现金等价物余额(万元)144149.9293773.01103796.07119799.69170384.64
最后修改日期2025-08-282025-04-252025-04-252024-10-302024-08-27
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