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上海医药(601607)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)7526173.2528357960.0621507223.0414159278.257076251.59
营业收入(万元)7526173.2528357960.0621507223.0414159278.257076251.59
营业总成本(万元)7317262.9727787674.0721082019.2513761188.086888848.61
营业成本(万元)6716883.9525316312.0919265253.6812666006.066350616.38
净利润(万元)139889.95572586.58514403.15446302.68132689.08
归属于母公司的净利润(万元)141775.71572455.75514706.49445886.49133307.05
营业利润(万元)241446.66994208.56833676.95683361.96214639.01
利润总额(万元)241919.49981980.45829809.71682082.07215271.70
少数股东损益(万元)43234.89124916.0283908.4553591.9230712.30
基本每股收益(元)0.38(元)1.54(元)1.39(元)1.20(元)0.36(元)
稀释每股收益(元)0.38(元)1.54(元)1.39(元)1.20(元)0.36(元)
非经常性损益(万元)17997.86274411.70244819.99--6982.88
扣除非经常性损益后净利润(万元)123777.85298044.05269886.50209976.49126324.16
总资产(万元)23536948.3723314876.6823674624.5223806705.6122587189.17
总负债(万元)14390196.5414336147.3014712362.1414920915.1514057092.24
归属于母公司股东权益合计(万元)7730106.357589132.787578286.047509565.257301072.55
股东权益合计(万元)9146751.838978729.378962262.388885790.468530096.93
实收资本(股本)(万元)370836.18370836.18370836.18370836.18370836.18
资本公积(万元)2969795.642968712.012970171.792969551.462965559.60
未分配利润(万元)4213962.524072186.824060314.473991494.473788027.79
经营活动产生的现金流量净额(万元)-100969.44615420.14234981.0298925.70-220431.56
经营活动现金流入小计(万元)7563926.0031376409.3822746944.2415109083.497234237.38
经营活动现金流出小计(万元)7664895.4430760989.2522511963.2215010157.797454668.94
投资活动产生的现金流量净额(万元)-28677.23-398222.97-79030.80-124026.56-97293.74
投资活动现金流入小计(万元)678565.106701952.795280892.313769118.501645858.28
投资活动现金流出小计(万元)707242.337100175.755359923.103893145.061743152.02
筹资活动产生的现金流量净额(万元)15234.15-565176.84-55363.50375337.71386420.89
筹资活动现金流入小计(万元)2329167.966956784.495629317.014195552.382325269.84
筹资活动现金流出小计(万元)2313933.817521961.325684680.513820214.671938848.95
期末现金及现金等价物余额(万元)2724545.712839836.053287568.533536986.863257226.74
最后修改日期2026-04-302026-04-012025-11-012025-08-282025-04-29
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