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山河药辅(300452)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)76842.5152164.8726139.1494279.5469650.27
营业收入(万元)76842.5152164.8726139.1494279.5469650.27
营业总成本(万元)63689.2842693.4021078.6077708.6657030.13
营业成本(万元)52744.9335442.8217699.9464343.1347449.24
净利润(万元)12538.079618.924705.9917655.2513256.39
归属于母公司的净利润(万元)12538.079618.924705.9917655.2513256.39
营业利润(万元)14278.6511066.465441.9919911.0515025.79
利润总额(万元)14308.0611089.685446.0919868.5015036.46
少数股东损益(万元)50.2190.6741.55-337.78-2.67
基本每股收益(元)0.53(元)0.41(元)0.20(元)0.75(元)0.57(元)
稀释每股收益(元)0.52(元)0.39(元)0.19(元)0.73(元)0.55(元)
非经常性损益(万元)--948.40152.731742.07--
扣除非经常性损益后净利润(万元)12209.208670.524553.2715913.1811957.75
总资产(万元)181061.11178834.22175743.07171289.57162575.09
总负债(万元)67895.2268564.2163526.8163919.7459252.75
归属于母公司股东权益合计(万元)106401.04103467.16105466.47100665.5096285.99
股东权益合计(万元)113165.89110270.01112216.26107369.83103322.34
实收资本(股本)(万元)23445.6423445.6323445.4123445.1223444.99
资本公积(万元)6561.406561.306558.406554.476552.68
未分配利润(万元)63302.9560383.8062449.8057743.8155111.40
经营活动产生的现金流量净额(万元)14104.679100.851447.4619198.9510308.14
经营活动现金流入小计(万元)70922.0246673.6020368.5987928.0962980.54
经营活动现金流出小计(万元)56817.3537572.7518921.1368729.1452672.40
投资活动产生的现金流量净额(万元)-20285.56-7918.82-5110.82-2682.121182.57
投资活动现金流入小计(万元)63711.6540924.6516467.6864892.0560744.74
投资活动现金流出小计(万元)83997.2148843.4721578.5067574.1759562.17
筹资活动产生的现金流量净额(万元)-3761.35-4227.16998.79-6919.05-7447.79
筹资活动现金流入小计(万元)4747.154267.931200.001848.191302.00
筹资活动现金流出小计(万元)8508.508495.09201.218767.258749.79
期末现金及现金等价物余额(万元)16243.8123218.5723695.3226491.5321040.29
最后修改日期2026-10-222026-08-232026-04-232026-04-232025-10-20
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