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达仁堂财务分析

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达仁堂(600329)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入2,085,588,390.558,222,311,849.055,793,039,784.164,088,308,842.02
营业总成本1,723,488,852.417,360,200,002.895,026,370,242.683,470,642,615.82
营业利润440,775,589.731,096,975,382.59961,951,114.63808,892,789.12
利润总额440,536,688.411,095,363,604.35961,285,230.6808,735,907.31
净利润383,381,748.7968,705,538.81842,024,243.32714,467,447.93
其他综合收益-1,065,611.674,806,092.95837,804.551,370,929.59
综合收益总额382,316,137.03973,511,631.76842,862,047.87715,838,377.52
达仁堂(600329)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计7,421,807,092.766,551,674,321.186,707,646,153.496,792,990,133.33
非流动资产合计3,628,815,517.193,678,426,619.53,574,055,050.133,571,015,403.56
资产总计11,050,622,609.9510,230,100,940.6810,281,701,203.6210,364,005,536.89
流动负债合计3,671,922,005.913,232,922,380.453,403,691,200.413,613,342,593.53
非流动负债合计350,973,179.59351,942,053.1360,760,241.87361,014,395.49
负债合计4,022,895,185.53,584,864,433.553,764,451,442.283,974,356,989.02
归属于母公司股东权益合计6,987,125,877.086,600,690,542.646,468,059,431.46,332,314,528.74
股东权益合计7,027,727,424.456,645,236,507.136,517,249,761.346,389,648,547.87
负债和股东权益合计11,050,622,609.9510,230,100,940.6810,281,701,203.6210,364,005,536.89
达仁堂(600329)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计1,737,890,346.169,698,368,836.686,204,959,460.634,282,722,311.55
经营活动现金流出小计1,827,189,748.619,009,880,956.296,123,774,533.574,160,288,576.26
经营活动产生的现金流量净额-89,299,402.45688,487,880.3981,184,927.06122,433,735.29
投资活动现金流入小计170,641,394.72228,016,367.79228,016,468.23157,917,596.22
投资活动现金流出小计54,198,713.53796,927,709.53713,649,256.64645,100,234.89
投资活动产生的现金流量净额116,442,681.19-568,911,341.74-485,632,788.41-487,182,638.67
筹资活动现金流入小计300,000,000873,737,652.71721,937,652.71571,937,652.71
筹资活动现金流出小计5,560,809.331,707,506,815.471,099,444,434.03916,372,501.13
筹资活动产生的现金流量净额294,439,190.67-833,769,162.76-377,506,781.32-344,434,848.42
汇率变动对现金及现金等价物的影响-55,931.9145,344.66-815,557.66-821,914.94
现金及现金等价物净增加额321,526,537.5-714,147,279.45-782,770,200.33-710,005,666.74
期末现金及现金等价物余额2,318,912,399.551,997,385,862.051,928,762,941.172,001,527,474.76
达仁堂600329相关数据
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