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华北制药(600812)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)215316.79924165.30748482.86527503.78257425.41
营业收入(万元)215316.79924165.30748482.86527503.78257425.41
营业总成本(万元)210648.77898431.75725801.76506445.28246922.56
营业成本(万元)152981.68637629.15529545.97371247.12181633.83
净利润(万元)3381.0516880.8415829.4212308.495753.13
归属于母公司的净利润(万元)3547.2818305.6215850.4012349.745749.16
营业利润(万元)6657.4835397.1628690.4221377.3710291.54
利润总额(万元)6628.1235740.8928721.5621403.6210315.23
少数股东损益(万元)1390.417439.695303.493878.951913.41
基本每股收益(元)0.02(元)0.11(元)0.09(元)0.07(元)0.03(元)
稀释每股收益(元)0.02(元)0.11(元)0.09(元)0.07(元)0.03(元)
非经常性损益(万元)320.871713.77------
扣除非经常性损益后净利润(万元)3226.4216591.8514332.4311994.645521.53
总资产(万元)2145201.092139190.342153728.492175294.202199403.16
总负债(万元)1451811.911450690.641486325.631502868.961524215.99
归属于母公司股东权益合计(万元)554982.20551483.13550522.50546708.33544752.75
股东权益合计(万元)693389.17688499.70667402.86672425.25675187.17
实收资本(股本)(万元)171573.04171573.04171573.04171573.04171573.04
资本公积(万元)386981.01386979.23386980.35386718.20386221.54
未分配利润(万元)-36913.36-40460.64-42309.60-45810.26-47263.65
经营活动产生的现金流量净额(万元)15866.62117653.9366144.5949149.8116331.38
经营活动现金流入小计(万元)150140.23783978.55564127.60354592.46163451.93
经营活动现金流出小计(万元)134273.62666324.63497983.01305442.65147120.55
投资活动产生的现金流量净额(万元)-12275.00-78092.82-61940.60-17561.72-6057.90
投资活动现金流入小计(万元)4.026108.406059.626000.826000.69
投资活动现金流出小计(万元)12279.0284201.2268000.2223562.5412058.59
筹资活动产生的现金流量净额(万元)-33698.89-38526.43-13265.14-51405.621296.38
筹资活动现金流入小计(万元)398359.801081275.00706036.00451745.00197635.00
筹资活动现金流出小计(万元)432058.691119801.43719301.14503150.62196338.62
期末现金及现金等价物余额(万元)96624.03127322.80117483.29106810.58138062.96
最后修改日期2026-04-272026-04-182025-10-242025-08-132025-04-23
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