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东北制药(000597)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)200619.83707485.33547808.51385260.81194727.76
营业收入(万元)200619.83707485.33547808.51385260.81194727.76
营业总成本(万元)199315.59684703.71528843.96362769.81189831.59
营业成本(万元)143564.25443771.12355912.29251516.94128300.09
净利润(万元)2588.8025905.7717219.4412901.003626.28
归属于母公司的净利润(万元)2663.1126007.0517270.3112917.863632.16
营业利润(万元)2588.9431411.1927119.3119412.577577.42
利润总额(万元)2812.9430526.3023982.9817764.486607.63
少数股东损益(万元)-1026.73-4224.23-1165.85-491.59-95.02
基本每股收益(元)0.02(元)0.18(元)0.12(元)0.09(元)0.03(元)
稀释每股收益(元)0.02(元)0.18(元)0.12(元)0.09(元)0.03(元)
非经常性损益(万元)1185.625602.184055.66--1641.46
扣除非经常性损益后净利润(万元)1477.4920404.8713214.658935.741990.70
总资产(万元)1358999.471288894.791364860.351371945.251361119.40
总负债(万元)790521.28721968.94805146.32815577.88800628.31
归属于母公司股东权益合计(万元)555564.95552986.17536371.05532055.88535783.08
股东权益合计(万元)568478.19566925.84559714.03556367.37560491.09
实收资本(股本)(万元)142708.83142708.83142708.83142708.83142910.33
资本公积(万元)251901.76251901.76248650.61248650.61249004.80
未分配利润(万元)139989.67137326.57129839.32125486.87130431.75
经营活动产生的现金流量净额(万元)1688.89110638.2537920.2710511.47-3085.73
经营活动现金流入小计(万元)136909.60735068.91544450.64373366.91159136.30
经营活动现金流出小计(万元)135220.72624430.67506530.37362855.44162222.03
投资活动产生的现金流量净额(万元)-24613.64-8936.66-7442.03-5007.38-2676.55
投资活动现金流入小计(万元)894.045871.16117.063.463.12
投资活动现金流出小计(万元)25507.6814807.827559.095010.842679.67
筹资活动产生的现金流量净额(万元)24186.04-23894.996735.341688.53-6365.07
筹资活动现金流入小计(万元)115785.00651372.70935147.78673122.14325372.95
筹资活动现金流出小计(万元)91598.96675267.69928412.44671433.61331738.02
期末现金及现金等价物余额(万元)284354.56285224.71246157.72216497.59197512.29
最后修改日期2026-04-282026-04-032025-10-282025-08-272025-04-29
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