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上海医药(601607)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)14746972.947526173.2528357960.0621507223.0414159278.25
营业收入(万元)14746972.947526173.2528357960.0621507223.0414159278.25
营业总成本(万元)14261653.497317262.9727787674.0721082019.2513761188.08
营业成本(万元)13120943.666716883.9525316312.0919265253.6812666006.06
净利润(万元)347135.86139889.95572586.58514403.15446302.68
归属于母公司的净利润(万元)350444.75141775.71572455.75514706.49445886.49
营业利润(万元)563976.31241446.66994208.56833676.95683361.96
利润总额(万元)563138.30241919.49981980.45829809.71682082.07
少数股东损益(万元)83720.8843234.89124916.0283908.4553591.92
基本每股收益(元)0.95(元)0.38(元)1.54(元)1.39(元)1.20(元)
稀释每股收益(元)0.95(元)0.38(元)1.54(元)1.39(元)1.20(元)
非经常性损益(万元)--17997.86274411.70244819.99--
扣除非经常性损益后净利润(万元)247723.05123777.85298044.05269886.50209976.49
总资产(万元)24076941.8423536948.3723314876.6823674624.5223806705.61
总负债(万元)14798363.8614390196.5414336147.3014712362.1414920915.15
归属于母公司股东权益合计(万元)7834795.597730106.357589132.787578286.047509565.25
股东权益合计(万元)9278577.989146751.838978729.378962262.388885790.46
实收资本(股本)(万元)370836.18370836.18370836.18370836.18370836.18
资本公积(万元)2997031.622969795.642968712.012970171.792969551.46
未分配利润(万元)4292838.904213962.524072186.824060314.473991494.47
经营活动产生的现金流量净额(万元)444950.92-100969.44615420.14234981.0298925.70
经营活动现金流入小计(万元)15671992.997563926.0031376409.3822746944.2415109083.49
经营活动现金流出小计(万元)15227042.067664895.4430760989.2522511963.2215010157.79
投资活动产生的现金流量净额(万元)39359.64-28677.23-398222.97-79030.80-124026.56
投资活动现金流入小计(万元)2667033.40678565.106701952.795280892.313769118.50
投资活动现金流出小计(万元)2627673.76707242.337100175.755359923.103893145.06
筹资活动产生的现金流量净额(万元)-94839.0015234.15-565176.84-55363.50375337.71
筹资活动现金流入小计(万元)3867736.442329167.966956784.495629317.014195552.38
筹资活动现金流出小计(万元)3962575.442313933.817521961.325684680.513820214.67
期末现金及现金等价物余额(万元)3228410.492724545.712839836.053287568.533536986.86
最后修改日期2026-08-272026-04-302026-04-012025-11-012025-08-28
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