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上海医药(601607)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)28357960.0621507223.0414159278.257076251.5927525093.49
营业收入(万元)28357960.0621507223.0414159278.257076251.5927525093.49
营业总成本(万元)27628347.6921082019.2513761188.086888848.6126851684.24
营业成本(万元)25316312.0919265253.6812666006.066350616.3824461926.11
净利润(万元)572586.58514403.15446302.68132689.08451433.79
归属于母公司的净利润(万元)572455.75514706.49445886.49133307.05455252.84
营业利润(万元)994208.56833676.95683361.96214639.01814071.29
利润总额(万元)981980.45829809.71682082.07215271.70802000.65
少数股东损益(万元)124916.0283908.4553591.9230712.30131748.29
基本每股收益(元)1.54(元)1.39(元)1.20(元)0.36(元)1.23(元)
稀释每股收益(元)1.54(元)1.39(元)1.20(元)0.36(元)1.23(元)
非经常性损益(万元)--244819.99--6982.8848746.21
扣除非经常性损益后净利润(万元)298044.05269886.50209976.49126324.16406506.64
总资产(万元)23314876.6823674624.5223806705.6122587189.1722120943.01
总负债(万元)14336147.3014712362.1414920915.1514057092.2413746706.64
归属于母公司股东权益合计(万元)7589132.787578286.047509565.257301072.557167562.00
股东权益合计(万元)8978729.378962262.388885790.468530096.938374236.37
实收资本(股本)(万元)370836.18370836.18370836.18370836.18370797.18
资本公积(万元)2968712.012970171.792969551.462965559.602964777.13
未分配利润(万元)4072186.824060314.473991494.473788027.793654720.74
经营活动产生的现金流量净额(万元)615420.14234981.0298925.70-220431.56582725.77
经营活动现金流入小计(万元)31376409.3822746944.2415109083.497234237.3830465062.56
经营活动现金流出小计(万元)30760989.2522511963.2215010157.797454668.9429882336.79
投资活动产生的现金流量净额(万元)-398222.97-79030.80-124026.56-97293.7441597.97
投资活动现金流入小计(万元)6701952.795280892.313769118.501645858.285043323.46
投资活动现金流出小计(万元)7100175.755359923.103893145.061743152.025001725.49
筹资活动产生的现金流量净额(万元)-565176.84-55363.50375337.71386420.89-186393.04
筹资活动现金流入小计(万元)6956784.495629317.014195552.382325269.847414902.24
筹资活动现金流出小计(万元)7521961.325684680.513820214.671938848.957601295.28
期末现金及现金等价物余额(万元)2839836.053287568.533536986.863257226.743188127.28
最后修改日期2026-03-312025-11-012025-08-282025-04-292025-03-28
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