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北陆药业(300016)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)67333.0532036.97120527.5887268.5058420.89
营业收入(万元)67333.0532036.97120527.5887268.5058420.89
营业总成本(万元)58896.6427998.88116840.4983991.4055811.59
营业成本(万元)37807.4417133.6865317.6847236.1630924.39
净利润(万元)7975.214497.589273.474417.692996.69
归属于母公司的净利润(万元)7975.214497.589273.474417.692996.69
营业利润(万元)10177.845490.3211027.774581.773053.58
利润总额(万元)10103.525469.8110851.364498.463005.14
少数股东损益(万元)541.95117.86-408.66-471.09-302.97
基本每股收益(元)0.14(元)0.08(元)0.18(元)0.09(元)0.06(元)
稀释每股收益(元)0.14(元)0.08(元)0.18(元)--0.09(元)
非经常性损益(万元)----5267.73--22.93
扣除非经常性损益后净利润(万元)7343.143971.774005.743367.582973.76
总资产(万元)360376.12343925.87334752.86322178.30319564.14
总负债(万元)94475.1097497.0993036.2385279.92133736.06
归属于母公司股东权益合计(万元)249473.28230435.57225871.97221105.92169884.20
股东权益合计(万元)265901.02246428.77241716.63236898.37185828.07
实收资本(股本)(万元)58168.9756287.3256287.3256287.3249521.02
资本公积(万元)83435.7669790.6269790.6269790.6216187.74
未分配利润(万元)89988.3687479.9982982.4179262.6177841.61
经营活动产生的现金流量净额(万元)13378.5812066.7915656.8012922.235704.08
经营活动现金流入小计(万元)75932.8737301.34123180.2692643.5361094.34
经营活动现金流出小计(万元)62554.2925234.55107523.4679721.3155390.26
投资活动产生的现金流量净额(万元)-11205.53-8441.53-24738.36-14014.34-14119.85
投资活动现金流入小计(万元)84366.6141328.19129354.5498935.4865934.15
投资活动现金流出小计(万元)95572.1449769.72154092.89112949.8180054.00
筹资活动产生的现金流量净额(万元)14712.674962.8510733.5310073.3412686.94
筹资活动现金流入小计(万元)30675.8911157.1851867.8130970.0027100.00
筹资活动现金流出小计(万元)15963.216194.3341134.2920896.6614413.06
期末现金及现金等价物余额(万元)39778.0031591.7323176.7930593.3825946.25
最后修改日期2026-08-242026-04-282026-04-232025-10-282025-08-26
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