南京医药 (600713.SH)

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财务摘要(单季度)(南京医药)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
单季度财务指标:
 单季度销售毛利率(%) 6.007.007.007.006.006.007.007.006.00
 单季度销售净利率(%) 1.002.001.001.001.001.001.001.001.00
 单季度净资产收益率ROE(%) 3.004.003.003.002.002.003.002.002.00
 单季度总资产净利率ROA(%) 1.001.001.001.00-1.001.001.00-
单季度财务摘要:
 单季度营业总收入(元) 11,700,603,929.0011,726,367,092.0011,500,060,498.0010,812,010,899.0011,084,756,655.0010,743,480,959.0010,801,669,540.009,483,191,372.008,789,021,740.00
 单季度营业总成本(元) 11,449,006,355.0011,522,173,553.0011,262,972,183.0010,585,571,969.0010,878,441,916.0010,542,924,751.0010,593,428,994.009,274,657,071.008,682,732,674.00
 单季度营业收入(元) 11,700,603,929.0011,726,367,092.0011,500,060,498.0010,812,010,899.0011,084,756,655.0010,743,480,959.0010,801,669,540.009,483,191,372.008,789,021,740.00
 单季度营业利润(元) 212,662,932.00256,144,960.00210,104,272.00217,354,801.00162,109,338.00177,307,932.00190,234,609.00180,013,418.00128,704,938.00
 单季度利润总额(元) 207,242,031.00255,185,906.00210,456,421.00213,865,641.00159,358,358.00189,983,563.00186,365,745.00176,268,976.00125,180,790.00
 单季度净利润(元) 151,913,357.00187,052,528.00155,257,544.00152,085,458.00116,156,307.00123,598,095.00136,815,176.00122,370,802.0087,253,724.00
 单季度归属母公司股东的净利润(元) 132,553,760.00158,855,750.00123,968,681.00120,402,309.00101,956,075.0093,732,713.00109,985,009.0096,736,177.0075,959,213.00
 单季度经营活动产生的现金流量(元) -1,848,390,253.002,722,462,030.00-218,504,030.00-106,872,914.00-1,701,754,369.001,085,512,327.00-459,606,818.00226,345,612.00-2,004,714,078.00
 单季度投资活动产生的现金流量(元) -43,086,974.00-55,460,827.00-53,787,552.00-50,991,638.00-64,278,349.00-129,655,900.00-22,324,554.00-62,827,675.00-1,198,700.00
 单季度筹资活动产生的现金流量(元) 1,981,236,373.00-1,785,426,518.00362,185,008.00-601,684,711.002,055,775,164.00-587,503,605.00524,644,624.00-2,468,620,622.003,280,816,294.00
 单季度现金及现金等价物净增加(元) 89,759,145.00881,574,685.0089,893,427.00-759,549,264.00289,742,446.00368,352,822.0042,713,252.00-2,305,102,685.001,274,903,516.00

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