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同仁堂(600085)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)466404.771725618.511330791.48976889.81527567.63
营业收入(万元)466404.771725618.511330791.48976889.81527567.63
营业总成本(万元)393443.741519515.991141900.66820236.53429871.49
营业成本(万元)272112.91985773.13747080.18544269.79287458.55
净利润(万元)51529.64114312.19115287.2992090.2457787.28
归属于母公司的净利润(万元)47117.67118937.44117755.5894549.8958220.72
营业利润(万元)75281.70203211.96196290.88161387.3299687.51
利润总额(万元)74836.94202668.90195914.60161257.4099609.91
少数股东损益(万元)14555.6144380.5841539.8538966.9325868.76
基本每股收益(元)0.34(元)0.87(元)0.86(元)0.69(元)0.43(元)
稀释每股收益(元)----------
非经常性损益(万元)157.05--1488.57317.77--
扣除非经常性损益后净利润(万元)46960.63114727.19116267.0194232.1258084.61
总资产(万元)3100802.763062111.953181904.973194666.313231170.04
总负债(万元)909885.49924266.771036475.891076742.661055048.89
归属于母公司股东权益合计(万元)1408530.641365662.571366346.101343149.051377419.61
股东权益合计(万元)2190917.282137845.182145429.082117923.652176121.15
实收资本(股本)(万元)137147.03137147.03137147.03137147.03137147.03
资本公积(万元)195294.98195315.23195023.66195023.66195023.66
未分配利润(万元)924840.47877722.79887799.67864593.97896838.31
经营活动产生的现金流量净额(万元)94249.98269287.07198786.34195313.5983258.07
经营活动现金流入小计(万元)422834.971890375.851406142.821025504.71517844.56
经营活动现金流出小计(万元)328584.991621088.781207356.47830191.12434586.49
投资活动产生的现金流量净额(万元)-77754.77-21734.80-40241.25-28305.74-4826.41
投资活动现金流入小计(万元)13722.3662448.6438956.2720626.402623.32
投资活动现金流出小计(万元)91477.1384183.4579197.5248932.147449.72
筹资活动产生的现金流量净额(万元)-32173.66-226273.96-156939.85-132431.91-19211.86
筹资活动现金流入小计(万元)3000.00139538.30132538.30115838.30115425.30
筹资活动现金流出小计(万元)35173.66365812.26289478.15248270.21134637.16
期末现金及现金等价物余额(万元)1051580.991071885.991052989.471086148.681112288.82
最后修改日期2026-04-302026-03-302025-11-012025-08-302025-04-29
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