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南京医药(600713)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)1384377.985496327.744113514.192796741.171424688.44
营业收入(万元)1384377.985496327.744113514.192796741.171424688.44
营业总成本(万元)1356807.835392172.274047451.252747996.661394336.86
营业成本(万元)1297440.715158094.063868802.802631315.851339755.17
净利润(万元)16133.3161435.6239995.2328972.2617048.29
归属于母公司的净利润(万元)17456.9662483.4840197.1229127.6717736.10
营业利润(万元)28468.17116010.6369141.0450818.2127494.39
利润总额(万元)28191.76115762.7970854.5752685.3527633.56
少数股东损益(万元)3712.7920783.4112778.538847.283822.25
基本每股收益(元)0.14(元)0.48(元)0.31(元)0.22(元)0.14(元)
稀释每股收益(元)0.12(元)0.43(元)0.28(元)0.20(元)0.14(元)
非经常性损益(万元)568.16--3081.752961.92--
扣除非经常性损益后净利润(万元)16888.8042133.4437115.3726165.7516955.11
总资产(万元)3550447.633143040.583404505.423320579.513347944.93
总负债(万元)2704111.022317751.542608682.782535180.052547288.96
归属于母公司股东权益合计(万元)735758.15718505.47697416.59685958.10701867.66
股东权益合计(万元)846336.61825289.04795822.64785399.47800655.97
实收资本(股本)(万元)130889.29130893.16130892.93130891.64130932.60
资本公积(万元)245756.40245395.08245448.62245014.34246712.20
未分配利润(万元)318797.16301340.20282977.00271907.55282762.78
经营活动产生的现金流量净额(万元)-519450.119180.89-497673.45-403147.97-360043.91
经营活动现金流入小计(万元)1050331.095566043.143748751.572403300.971198497.33
经营活动现金流出小计(万元)1569781.205556862.244246425.012806448.951558541.25
投资活动产生的现金流量净额(万元)-3743.12-19570.47-45597.53-21357.69-40659.62
投资活动现金流入小计(万元)21977.72152456.9497021.7583591.7797.04
投资活动现金流出小计(万元)25720.84172027.41142619.29104949.4640756.67
筹资活动产生的现金流量净额(万元)409817.24-43093.05359657.74299713.36278078.18
筹资活动现金流入小计(万元)912384.512215153.331855710.691499895.32843582.21
筹资活动现金流出小计(万元)502567.272258246.381496052.951200181.96565504.02
期末现金及现金等价物余额(万元)125955.03239331.02109200.41168021.34170188.29
最后修改日期2026-04-302026-04-102025-11-012025-08-302025-04-29
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