中财网 中财网股票行情
柳药集团(603368)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)1052611.39537727.222092627.081575803.671030078.78
营业收入(万元)1052611.39537727.222092627.081575803.671030078.78
营业总成本(万元)1009109.11510732.782001583.101499591.51980782.37
营业成本(万元)942771.31475563.111861457.631404375.89916053.04
净利润(万元)36917.1022458.6570946.3864571.3142928.18
归属于母公司的净利润(万元)36917.1022458.6570946.3864571.3142928.18
营业利润(万元)43422.6127580.8888238.5175434.7550503.65
利润总额(万元)42538.6827314.2886994.1774851.2249903.99
少数股东损益(万元)218.8786.771107.26824.31910.57
基本每股收益(元)0.93(元)0.64(元)1.79(元)1.63(元)1.08(元)
稀释每股收益(元)0.93(元)0.64(元)1.79(元)1.63(元)1.08(元)
非经常性损益(万元)--------732.63
扣除非经常性损益后净利润(万元)36705.4322286.8169911.2663352.9542195.55
总资产(万元)2060611.732081826.262133806.582118390.132116342.56
总负债(万元)1241625.871250395.211319602.781304681.731308485.39
归属于母公司股东权益合计(万元)788033.60800610.89782889.61782489.77775695.20
股东权益合计(万元)818985.86831431.05814203.80813708.41807857.18
实收资本(股本)(万元)39721.1434915.2739717.5139716.8939886.39
资本公积(万元)236451.68226641.98226562.46227518.39230552.49
未分配利润(万元)503583.85515509.29493050.65486675.58465032.45
经营活动产生的现金流量净额(万元)13552.72-50915.16107765.8913538.978843.34
经营活动现金流入小计(万元)1144020.37541142.882417398.751796694.011224081.22
经营活动现金流出小计(万元)1130467.64592058.042309632.861783155.041215237.88
投资活动产生的现金流量净额(万元)10442.97-14961.36-50184.54-60161.40-31557.28
投资活动现金流入小计(万元)105552.2122502.38124518.2148903.9648828.54
投资活动现金流出小计(万元)95109.2437463.74174702.75109065.3580385.82
筹资活动产生的现金流量净额(万元)-61001.36-88247.64-63206.69-127932.93-102521.85
筹资活动现金流入小计(万元)422394.87208776.95659225.91363071.46235344.97
筹资活动现金流出小计(万元)483396.23297024.59722432.59491004.38337866.82
期末现金及现金等价物余额(万元)297225.10180106.61334230.77165300.75214620.32
最后修改日期2026-08-272026-04-302026-04-292025-10-292025-08-30
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