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北大医药(000788)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)21517.40148237.17123119.3395730.9450235.97
营业收入(万元)21517.40148237.17123119.3395730.9450235.97
营业总成本(万元)18732.88135128.79107978.8583745.3445049.16
营业成本(万元)14237.72106681.3689842.2871005.5638215.83
净利润(万元)2699.638288.3013598.0710029.394564.06
归属于母公司的净利润(万元)2699.638288.3013598.0710029.394564.06
营业利润(万元)3125.4814186.3016403.7912038.475298.14
利润总额(万元)3131.0810266.6116665.5712202.395458.10
少数股东损益(万元)----------
基本每股收益(元)0.05(元)0.14(元)0.23(元)0.17(元)0.08(元)
稀释每股收益(元)0.05(元)0.14(元)0.23(元)0.17(元)0.08(元)
非经常性损益(万元)50.08-1796.12----165.65
扣除非经常性损益后净利润(万元)2649.5510084.4212610.429816.384398.41
总资产(万元)188576.19199281.59209889.00232074.60232025.65
总负债(万元)39765.9143158.3548455.9972422.3176050.72
归属于母公司股东权益合计(万元)148874.92156187.88161497.65159716.94156039.56
股东权益合计(万元)148810.28156123.24161433.01159652.30155974.92
实收资本(股本)(万元)59598.7459598.7459598.7459598.7459598.74
资本公积(万元)19917.2919917.2919917.2919917.2919917.29
未分配利润(万元)60664.6167977.5775023.5573242.8370269.78
经营活动产生的现金流量净额(万元)18745.3638729.1613173.842310.77-6056.82
经营活动现金流入小计(万元)45678.48212868.23154164.3197786.4744060.84
经营活动现金流出小计(万元)26933.12174139.08140990.4895475.6950117.66
投资活动产生的现金流量净额(万元)-4409.32-34814.13-5040.74-2017.76-383.65
投资活动现金流入小计(万元)9280.159601.805739.176.69--
投资活动现金流出小计(万元)13689.4744415.9310779.912024.45383.65
筹资活动产生的现金流量净额(万元)-11507.41-8044.22-4568.28-2644.47-487.33
筹资活动现金流入小计(万元)--594.25------
筹资活动现金流出小计(万元)11507.418638.474568.282644.47487.33
期末现金及现金等价物余额(万元)57342.4954513.8762207.8856291.6151715.26
最后修改日期2026-04-292026-04-292025-11-012025-08-222025-04-25
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