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华北制药(600812)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)421959.29215316.79924165.30748482.86527503.78
营业收入(万元)421959.29215316.79924165.30748482.86527503.78
营业总成本(万元)414354.27210648.77898431.75725801.76506445.28
营业成本(万元)307848.09152981.68637629.15529545.97371247.12
净利润(万元)6093.643381.0516880.8415829.4212308.49
归属于母公司的净利润(万元)6384.593547.2818305.6215850.4012349.74
营业利润(万元)12439.096657.4835397.1628690.4221377.37
利润总额(万元)12393.056628.1235740.8928721.5621403.62
少数股东损益(万元)2702.661390.417439.695303.493878.95
基本每股收益(元)0.04(元)0.02(元)0.11(元)0.09(元)0.07(元)
稀释每股收益(元)0.04(元)0.02(元)0.11(元)0.09(元)0.07(元)
非经常性损益(万元)527.00320.871713.77----
扣除非经常性损益后净利润(万元)5857.593226.4216591.8514332.4311994.64
总资产(万元)2112862.382145201.092139190.342153728.492175294.20
总负债(万元)1426066.171451811.911450690.641486325.631502868.96
归属于母公司股东权益合计(万元)551838.65554982.20551483.13550522.50546708.33
股东权益合计(万元)686796.21693389.17688499.70667402.86672425.25
实收资本(股本)(万元)171573.04171573.04171573.04171573.04171573.04
资本公积(万元)386982.65386981.01386979.23386980.35386718.20
未分配利润(万元)-40081.10-36913.36-40460.64-42309.60-45810.26
经营活动产生的现金流量净额(万元)55081.3115866.62117653.9366144.5949149.81
经营活动现金流入小计(万元)331480.64150140.23783978.55564127.60354592.46
经营活动现金流出小计(万元)276399.32134273.62666324.63497983.01305442.65
投资活动产生的现金流量净额(万元)-16125.97-12275.00-78092.82-61940.60-17561.72
投资活动现金流入小计(万元)9501.204.026108.406059.626000.82
投资活动现金流出小计(万元)25627.1712279.0284201.2268000.2223562.54
筹资活动产生的现金流量净额(万元)-83837.17-33698.89-38526.43-13265.14-51405.62
筹资活动现金流入小计(万元)790835.80398359.801081275.00706036.00451745.00
筹资活动现金流出小计(万元)874672.97432058.691119801.43719301.14503150.62
期末现金及现金等价物余额(万元)81271.0196624.03127322.80117483.29106810.58
最后修改日期2026-08-232026-04-272026-04-182025-10-242025-08-13
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