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国药现代(600420)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)206430.87936307.42692039.32487767.35260677.81
营业收入(万元)206430.87936307.42692039.32487767.35260677.81
营业总成本(万元)185095.67827822.78586007.53403496.58213975.13
营业成本(万元)144091.68632707.30461638.73312003.58163978.60
净利润(万元)13839.8794140.4680088.0667177.5936141.38
归属于母公司的净利润(万元)13839.8794160.1780117.1667206.6936141.38
营业利润(万元)25935.45131351.49110370.4092016.3750905.65
利润总额(万元)24831.92132758.50111548.9192492.7051104.68
少数股东损益(万元)5374.0620056.3913205.739811.326212.60
基本每股收益(元)0.10(元)0.70(元)0.60(元)0.50(元)0.27(元)
稀释每股收益(元)0.10(元)0.70(元)0.60(元)0.50(元)0.27(元)
非经常性损益(万元)-752.649241.93--3495.681514.60
扣除非经常性损益后净利润(万元)14592.5184918.2473939.2663711.0034626.77
总资产(万元)1945973.121922684.691933080.101966516.851932879.36
总负债(万元)342286.80338212.31363221.95399551.86358328.94
归属于母公司股东权益合计(万元)1391724.061377884.191363831.791364333.051356533.79
股东权益合计(万元)1603686.311584472.381569858.151566965.001574550.41
实收资本(股本)(万元)134117.27134117.27134117.27134117.27134117.27
资本公积(万元)521311.48521311.48521311.48521311.48520377.39
未分配利润(万元)688583.81674743.94664398.68664899.94658005.68
经营活动产生的现金流量净额(万元)-36331.39169808.91114162.9766798.0330480.73
经营活动现金流入小计(万元)146419.67959972.68672125.18442800.95220848.31
经营活动现金流出小计(万元)182751.06790163.78557962.21376002.92190367.58
投资活动产生的现金流量净额(万元)4888.49-239161.05-167479.96-109548.03-33786.52
投资活动现金流入小计(万元)198918.18463501.04340942.75243021.77107160.41
投资活动现金流出小计(万元)194029.68702662.09508422.71352569.79140946.93
筹资活动产生的现金流量净额(万元)-527.38-164244.31-164097.21-119667.25-111419.19
筹资活动现金流入小计(万元)--4000.00------
筹资活动现金流出小计(万元)527.38168244.31164097.21119667.25111419.19
期末现金及现金等价物余额(万元)349854.12382439.42398950.87454115.88500994.55
最后修改日期2026-04-302026-03-282025-10-292025-08-302025-04-29
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