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国药一致(000028)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)3626635.601782340.987341585.845512449.073679659.84
营业收入(万元)3626635.601782340.987341585.845512449.073679659.84
营业总成本(万元)3549829.701752062.247219165.515387458.953595591.87
营业成本(万元)3262396.121604835.536557539.144934455.223286481.17
净利润(万元)60619.7428746.25113709.9395708.2266587.11
归属于母公司的净利润(万元)60620.3628746.25113592.6895711.8566590.73
营业利润(万元)83443.0437658.69151282.88133347.7692649.65
利润总额(万元)82738.4937686.05150902.03131765.4891811.33
少数股东损益(万元)4159.451769.85-757.826227.894668.65
基本每股收益(元)0.99(元)0.52(元)2.04(元)1.72(元)1.09(元)
稀释每股收益(元)0.99(元)0.52(元)2.04(元)1.72(元)1.09(元)
非经常性损益(万元)--741.004023.11----
扣除非经常性损益后净利润(万元)59887.4128005.25109569.5792301.9064286.16
总资产(万元)4817051.394912377.624909627.105055886.265042613.58
总负债(万元)2627623.722721107.262747178.642901318.892917571.39
归属于母公司股东权益合计(万元)1887332.301889742.581860996.331842994.621813617.18
股东权益合计(万元)2189427.672191270.362162448.462154567.362125042.19
实收资本(股本)(万元)61222.1655656.5155656.5155656.5155656.51
资本公积(万元)426762.41426761.76426761.76426761.76426505.44
未分配利润(万元)1371547.731379523.681350777.431332896.591303775.48
经营活动产生的现金流量净额(万元)-151871.95-293533.35163858.89-46307.641506.67
经营活动现金流入小计(万元)3900034.551734836.547883407.545564103.633674174.52
经营活动现金流出小计(万元)4051906.492028369.887719548.645610411.273672667.85
投资活动产生的现金流量净额(万元)-2190.60-2321.52-10292.48-7707.80-6406.84
投资活动现金流入小计(万元)3750.93375.5012247.5910409.865073.13
投资活动现金流出小计(万元)5941.542697.0222540.0718117.6611479.97
筹资活动产生的现金流量净额(万元)-45930.4633239.45-136222.62-131385.29-66283.97
筹资活动现金流入小计(万元)127323.5776715.88176178.08156629.09107746.92
筹资活动现金流出小计(万元)173254.0343476.43312400.70288014.38174030.89
期末现金及现金等价物余额(万元)529740.67467085.37729700.84526956.35641172.86
最后修改日期2026-08-282026-04-302026-04-032025-11-012026-08-28
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