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甘李药业(603087)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)206679.5698486.74304534.78224500.61131489.28
营业收入(万元)206679.5698486.74304534.78224500.61131489.28
营业总成本(万元)151560.8374126.64266056.50192122.58118205.38
营业成本(万元)49087.7022890.9976650.6355324.1534909.88
净利润(万元)60365.9531225.7761488.3450640.0029876.60
归属于母公司的净利润(万元)60368.0631191.8761466.3850726.5229890.41
营业利润(万元)63160.5029904.2263154.0256225.8133934.90
利润总额(万元)69102.1036039.0963038.5156360.4734085.25
少数股东损益(万元)----0.000.000.00
基本每股收益(元)1.02(元)0.53(元)1.04(元)0.85(元)0.51(元)
稀释每股收益(元)1.02(元)0.53(元)1.04(元)0.85(元)0.51(元)
非经常性损益(万元)--9727.2818423.0819651.94--
扣除非经常性损益后净利润(万元)48792.1521464.5943043.3131074.5812690.68
总资产(万元)1187779.551228443.481204291.641222162.071195255.74
总负债(万元)91256.4897231.1498844.57101475.6397546.82
归属于母公司股东权益合计(万元)1096523.071131212.341105447.071120686.431097708.89
股东权益合计(万元)1096523.071131212.341105447.071120686.431097708.93
实收资本(股本)(万元)60106.5360106.5360106.5360106.5360120.18
资本公积(万元)363054.52361115.47359096.15355150.44351646.73
未分配利润(万元)676487.63707063.97675872.10695165.66674674.72
经营活动产生的现金流量净额(万元)24855.0215874.6353730.9746534.036623.56
经营活动现金流入小计(万元)195945.61101672.21338827.28248254.00138022.47
经营活动现金流出小计(万元)171090.5985797.59285096.31201719.97131398.91
投资活动产生的现金流量净额(万元)53005.362724.44-26202.84-47987.86-19822.87
投资活动现金流入小计(万元)315609.29205806.37885780.77709414.02465488.96
投资活动现金流出小计(万元)262603.93203081.93911983.61757401.87485311.83
筹资活动产生的现金流量净额(万元)-73334.44-7521.45-30071.38191.413656.07
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)73334.447521.4544003.5413740.7510276.09
期末现金及现金等价物余额(万元)30861.6937229.8226005.5127224.2619078.90
最后修改日期2025-08-072025-04-252025-04-252024-10-232024-08-28
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