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国药现代(600420)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)394008.92206430.87936307.42692039.32487767.35
营业收入(万元)394008.92206430.87936307.42692039.32487767.35
营业总成本(万元)356363.10185095.67827822.78586007.53403496.58
营业成本(万元)277363.73144091.68632707.30461638.73312003.58
净利润(万元)27553.5513839.8794140.4680088.0667177.59
归属于母公司的净利润(万元)27558.5113839.8794160.1780117.1667206.69
营业利润(万元)45135.1825935.45131351.49110370.4092016.37
利润总额(万元)44309.6324831.92132758.50111548.9192492.70
少数股东损益(万元)8763.905374.0620056.3913205.739811.32
基本每股收益(元)0.21(元)0.10(元)0.70(元)0.60(元)0.50(元)
稀释每股收益(元)0.21(元)0.10(元)0.70(元)0.60(元)0.50(元)
非经常性损益(万元)---752.649241.93--3495.68
扣除非经常性损益后净利润(万元)25579.2214592.5184918.2473939.2663711.00
总资产(万元)1937064.601945973.121922684.691933080.101966516.85
总负债(万元)344108.93342286.80338212.31363221.95399551.86
归属于母公司股东权益合计(万元)1378614.291391724.061377884.191363831.791364333.05
股东权益合计(万元)1592955.671603686.311584472.381569858.151566965.00
实收资本(股本)(万元)134117.27134117.27134117.27134117.27134117.27
资本公积(万元)521311.48521311.48521311.48521311.48521311.48
未分配利润(万元)675479.00688583.81674743.94664398.68664899.94
经营活动产生的现金流量净额(万元)4827.79-36331.39169808.91114162.9766798.03
经营活动现金流入小计(万元)364360.03146419.67959972.68672125.18442800.95
经营活动现金流出小计(万元)359532.24182751.06790163.78557962.21376002.92
投资活动产生的现金流量净额(万元)-20987.864888.49-239161.05-167479.96-109548.03
投资活动现金流入小计(万元)351083.21198918.18463501.04340942.75243021.77
投资活动现金流出小计(万元)372071.07194029.68702662.09508422.71352569.79
筹资活动产生的现金流量净额(万元)-28471.40-527.38-164244.31-164097.21-119667.25
筹资活动现金流入小计(万元)----4000.00----
筹资活动现金流出小计(万元)28471.40527.38168244.31164097.21119667.25
期末现金及现金等价物余额(万元)336416.54349854.12382439.42398950.87454115.88
最后修改日期2026-08-262026-04-302026-03-282025-10-292025-08-30
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