【上交所】湖北濟川藥業(yè)股份有限公司2024年第一季度報告

證券代碼：600566證券簡稱：濟川藥業(yè)湖北濟川藥業(yè)股份有限公司2024年第一季度報告本公司董事會及全體董事保證本公告內(nèi)容不存在任何虛假記載、誤導性陳述或重要內(nèi)容提示公司董事會、監(jiān)事會及董事、監(jiān)事、高級管理人員保證季度報告內(nèi)容的真實、準確、完整，不存公司負責人、主管會計工作負責人及會計機構(gòu)負責人（會計主管人員）保證季度報告中財務信息一、主要財務數(shù)據(jù)2,402,545,954.32845,266,461.6624.90726,257,023.961,338,802,553.072.8624.9024.76變動幅度(%)19,361,405,368.1618,143,694,578.5214,194,467,077.8913,349,441,189.41-61,902.92符合國家政策規(guī)定、按照確定的標準享有、對公司損益產(chǎn)生持業(yè)持有金融資產(chǎn)和金融負債產(chǎn)生的公允價值變動損益以及處置30,976,871.90942,753.6721,028,717.70定為的非經(jīng)常性損益項目且金額重大的，以及將《公開發(fā)行證券的公司信息披露解釋性公二、股東信息(一)普通股股東總數(shù)和表決權(quán)恢復的優(yōu)先0份數(shù)量0無0無0無00-中歐醫(yī)療健康混合型證券000-中證500交易型開放式指00-中歐醫(yī)療健康混合型證券-中證500交易型開放式指公司前十名股東中，濟川控股、西藏濟川、曹龍祥為一人。其他股東與公司控股股東、實際控制人不存在關聯(lián)關系、一致行動人的情況，公司未知上述其他股東之間是否存在關聯(lián)關計-中證500量-中證500交金三、其他提醒事項需提醒投資者關注的關于公司報告期經(jīng)營情四、季度財務報表合并資產(chǎn)負債表日7,737,982,810.083,178,269,912.5446,303,867.352,726,519,334.508,789,389.1625,616,914.08490,078,167.246,879,370.0414,235,429,851.57405,767,928.10393,971,897.605,733,879.885,895,065.702,669,473,820.182,732,099,754.66210,776,749.623,062,900.173,394,786.26300,016,790.76305,005,924.3034,209,666.5045,446,473.1357,067,916.7756,261,531.753,864,261,093.233,908,264,726.9519,361,405,368.1618,143,694,578.521,636,155,724.121,043,077,468.32439,121,874.92446,318,006.901,663,229,842.231,694,456,409.3478,600,095.14201,703,932.56279,746,997.74866,747,290.47908,510,221.795,252,280.005,252,280.0057,202,543.0547,095,242.014,961,751,163.604,591,861,830.43807,850.51819,850.5169,940,415.1971,433,328.355,145,996,129.574,774,832,070.86452,735,749.00452,735,749.004,005,833,558.923,999,077,702.229,693,042,464.628,847,776,002.9614,194,467,077.8913,349,441,189.4120,942,160.7014,215,409,238.5913,368,862,507.6619,361,405,368.1618,143,694,578.52公司負責人：曹龍祥主管會計工作負責人：嚴宏泉會計機構(gòu)負責人：合并利潤表2,402,545,954.322,388,296,884.092,402,545,954.322,388,296,884.091,594,276,317.541,706,503,386.50429,362,869.4038,740,096.8136,128,383.23989,645,386.931,089,196,034.0191,736,719.0483,875,694.91-93,766,374.59-38,688,417.887,550,518.452,929,452.0441,837,680.665,202,341.014,656,714.0527,925,994.86益20,976,297.6341,482,263.7824,890,965.50-5,944.0193,330.43885,925,169.46760,336,800.0630,505,387.22989,790,164.22789,506,839.15846,787,304.11678,157,318.97846,787,304.11678,157,318.971.歸屬于母公司股東的凈利潤（凈虧損以“-”845,266,461.66676,756,832.78額846,787,304.11678,157,318.97845,266,461.66676,756,832.78本期發(fā)生同一控制下企業(yè)合并的，被合并方在合并前實現(xiàn)的凈利潤為：0元，公司負責人：曹龍祥主管會計工作負責人：嚴宏泉會計機構(gòu)負責人合并現(xiàn)金流量表3,426,353,538.373,260,996,211.84279,960,858.833,706,314,397.203,396,627,119.54414,733,867.51328,063,792.39311,405,011.86294,219,943.05506,019,494.24481,292,588.771,135,353,470.52991,526,362.302,367,511,844.132,095,102,686.511,338,802,553.071,301,524,433.032,103,082,500.002,118,896,311.81購建固定資產(chǎn)、無形資產(chǎn)和其他長期資產(chǎn)支付86,347,903.79369,000,000.00455,347,903.791,663,548,408.02667,379,03