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昆药集团(600422)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)657521.41475120.61335134.73160845.20840144.72
营业收入(万元)657521.41475120.61335134.73160845.20840144.72
营业总成本(万元)633556.08453035.49311225.59148431.73761815.31
营业成本(万元)404228.46287830.91201584.63101474.05475019.65
净利润(万元)33772.7726917.4620040.389177.7764441.02
归属于母公司的净利润(万元)34994.0826936.7819835.529048.2364808.13
营业利润(万元)44850.8037929.8329980.4014846.3992754.66
利润总额(万元)47355.7837842.1129894.0314910.3993457.02
少数股东损益(万元)6911.215403.705156.562307.0110313.93
基本每股收益(元)0.46(元)0.36(元)0.26(元)0.12(元)0.86(元)
稀释每股收益(元)0.46(元)0.36(元)0.26(元)0.12(元)0.86(元)
非经常性损益(万元)------1842.0922887.52
扣除非经常性损益后净利润(万元)10711.0111713.0115110.157206.1441920.61
总资产(万元)1177356.441200613.201265778.881270452.421261136.71
总负债(万元)483215.98515041.32588670.56584342.31586509.96
归属于母公司股东权益合计(万元)536225.96530884.04522695.96534542.62525364.85
股东权益合计(万元)694140.46685571.88677108.32686110.11674626.76
实收资本(股本)(万元)75697.5875697.5875697.5875697.5875697.58
资本公积(万元)51966.0052070.1852062.0052062.0052062.00
未分配利润(万元)373470.90365706.47357302.38369224.37360176.14
经营活动产生的现金流量净额(万元)28923.6117616.3721883.10-13944.6480806.56
经营活动现金流入小计(万元)750054.70565639.34398616.14170709.01866036.95
经营活动现金流出小计(万元)721131.09548022.97376733.05184653.65785230.38
投资活动产生的现金流量净额(万元)-63700.31-147488.00-136218.37-104372.088602.80
投资活动现金流入小计(万元)534525.64264384.58129484.2362622.72315545.91
投资活动现金流出小计(万元)598225.95411872.59265702.60166994.80306943.11
筹资活动产生的现金流量净额(万元)-65463.55-11381.3815360.7812690.88-12799.01
筹资活动现金流入小计(万元)175620.86139219.91125353.9595362.14287667.66
筹资活动现金流出小计(万元)241084.41150601.29109993.1782671.27300466.67
期末现金及现金等价物余额(万元)113098.7372210.60114520.79107770.10213392.44
最后修改日期2026-03-192025-10-242025-08-212025-04-292025-03-12
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