中财网 中财网股票行情
柳药集团(603368)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)537727.222092627.081575803.671030078.78531697.71
营业收入(万元)537727.222092627.081575803.671030078.78531697.71
营业总成本(万元)510732.782001583.101499591.51980782.37501244.08
营业成本(万元)475563.111861457.631404375.89916053.04467790.45
净利润(万元)22458.6570946.3864571.3142928.1827733.51
归属于母公司的净利润(万元)22458.6570946.3864571.3142928.1827733.51
营业利润(万元)27580.8888238.5175434.7550503.6531000.42
利润总额(万元)27314.2886994.1774851.2249903.9931054.26
少数股东损益(万元)86.771107.26824.31910.5735.53
基本每股收益(元)0.64(元)1.79(元)1.63(元)1.08(元)0.70(元)
稀释每股收益(元)0.64(元)1.79(元)1.63(元)1.08(元)0.70(元)
非经常性损益(万元)------732.63490.78
扣除非经常性损益后净利润(万元)22286.8169911.2663352.9542195.5527242.73
总资产(万元)2081826.262133806.582118390.132116342.562099683.64
总负债(万元)1250395.211319602.781304681.731308485.391278063.67
归属于母公司股东权益合计(万元)800610.89782889.61782489.77775695.20790333.04
股东权益合计(万元)831431.05814203.80813708.41807857.18821619.97
实收资本(股本)(万元)34915.2739717.5139716.8939886.3939886.39
资本公积(万元)226641.98226562.46227518.39230552.49230371.15
未分配利润(万元)515509.29493050.65486675.58465032.45479665.16
经营活动产生的现金流量净额(万元)-50915.16107765.8913538.978843.34-51759.18
经营活动现金流入小计(万元)541142.882417398.751796694.011224081.22547541.00
经营活动现金流出小计(万元)592058.042309632.861783155.041215237.88599300.18
投资活动产生的现金流量净额(万元)-14961.36-50184.54-60161.40-31557.283230.34
投资活动现金流入小计(万元)22502.38124518.2148903.9648828.5432244.28
投资活动现金流出小计(万元)37463.74174702.75109065.3580385.8229013.95
筹资活动产生的现金流量净额(万元)-88247.64-63206.69-127932.93-102521.85-78780.28
筹资活动现金流入小计(万元)208776.95659225.91363071.46235344.97148685.70
筹资活动现金流出小计(万元)297024.59722432.59491004.38337866.82227465.99
期末现金及现金等价物余额(万元)180106.61334230.77165300.75214620.32212540.35
最后修改日期2026-04-302026-04-292025-10-292025-08-302025-04-29
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