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嘉应制药(002198)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)19893.7712163.2937616.7225960.4618020.16
营业收入(万元)19893.7712163.2937616.7225960.4618020.16
营业总成本(万元)17561.9710154.4335440.6625653.2917537.49
营业成本(万元)7450.914036.9615072.3011054.157886.56
净利润(万元)1902.011540.332061.16287.33566.77
归属于母公司的净利润(万元)2008.261540.332061.16287.33566.77
营业利润(万元)2350.131932.722525.76471.38642.88
利润总额(万元)2359.791933.932509.51480.73659.31
少数股东损益(万元)----------
基本每股收益(元)0.04(元)0.03(元)0.04(元)0.01(元)0.01(元)
稀释每股收益(元)0.04(元)0.03(元)0.04(元)0.01(元)0.01(元)
非经常性损益(万元)129.39-34.78605.93----
扣除非经常性损益后净利润(万元)1878.861575.101455.23-187.90116.26
总资产(万元)79072.1681263.5983882.0579601.3081604.52
总负债(万元)7478.248848.798059.975553.057276.83
归属于母公司股东权益合计(万元)71593.9272414.8075822.0874048.2574327.69
股东权益合计(万元)71593.9272414.8075822.0874048.2574327.69
实收资本(股本)(万元)50750.9850750.9850750.9850750.9850750.98
资本公积(万元)12365.2912365.2912365.2912365.2912365.29
未分配利润(万元)11937.3111469.389929.058209.678489.11
经营活动产生的现金流量净额(万元)-2538.54-1183.386084.901829.182086.65
经营活动现金流入小计(万元)23997.7912751.3042798.0332254.6122782.63
经营活动现金流出小计(万元)26536.3313934.6736713.1430425.4320695.97
投资活动产生的现金流量净额(万元)-4569.59-934.7216718.499049.364254.58
投资活动现金流入小计(万元)272.281800.56118587.9851462.7545400.17
投资活动现金流出小计(万元)4841.872735.28101869.4942413.3941145.59
筹资活动产生的现金流量净额(万元)-6130.16-5000.00-2540.11-2540.11-2540.11
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)6130.165000.002540.112540.112540.11
期末现金及现金等价物余额(万元)20125.9926496.0233470.5321689.1217008.38
最后修改日期2025-08-262025-04-292025-04-292024-10-312024-08-28
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