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南京医药(600713)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)4113514.192796741.171424688.445369617.394093818.08
营业收入(万元)4113514.192796741.171424688.445369617.394093818.08
营业总成本(万元)4047451.252747996.661394336.865265138.494012309.63
营业成本(万元)3868802.802631315.851339755.175032307.793841454.02
净利润(万元)39995.2328972.2617048.2958320.0346904.02
归属于母公司的净利润(万元)40197.1229127.6717736.1057062.7644188.24
营业利润(万元)69141.0450818.2127494.39102340.4177160.82
利润总额(万元)70854.5752685.3527633.56100339.5476255.44
少数股东损益(万元)12778.538847.283822.2517249.2412192.41
基本每股收益(元)0.31(元)0.22(元)0.14(元)0.44(元)0.34(元)
稀释每股收益(元)0.28(元)0.20(元)0.14(元)0.44(元)0.34(元)
非经常性损益(万元)3081.752961.92---478.35--
扣除非经常性损益后净利润(万元)37115.3726165.7516955.1157541.1143553.23
总资产(万元)3404505.423320579.513347944.933067362.693245410.72
总负债(万元)2608682.782535180.052547288.962288572.882490781.09
归属于母公司股东权益合计(万元)697416.59685958.10701867.66683802.70671226.97
股东权益合计(万元)795822.64785399.47800655.97778789.81754629.64
实收资本(股本)(万元)130892.93130891.64130932.60130932.60130932.60
资本公积(万元)245448.62245014.34246712.20246573.31246409.60
未分配利润(万元)282977.00271907.55282762.78265026.68256540.18
经营活动产生的现金流量净额(万元)-497673.45-403147.97-360043.91213576.54-289383.18
经营活动现金流入小计(万元)3748751.572403300.971198497.335658602.323919112.09
经营活动现金流出小计(万元)4246425.012806448.951558541.255445025.784208495.27
投资活动产生的现金流量净额(万元)-45597.53-21357.69-40659.62-56192.61-49690.91
投资活动现金流入小计(万元)97021.7583591.7797.041043.40689.13
投资活动现金流出小计(万元)142619.29104949.4640756.6757236.0150380.04
筹资活动产生的现金流量净额(万元)359657.74299713.36278078.18-83977.20199998.24
筹资活动现金流入小计(万元)1855710.691499895.32843582.212117888.851618766.07
筹资活动现金流出小计(万元)1496052.951200181.96565504.022201866.051418767.83
期末现金及现金等价物余额(万元)109200.41168021.34170188.29292813.6580331.06
最后修改日期2025-11-012025-08-302025-04-292025-04-102024-10-30
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