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上海医药(601607)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)21507223.0414159278.257076251.5927525093.4920962873.37
营业收入(万元)21507223.0414159278.257076251.5927525093.4920962873.37
营业总成本(万元)21082019.2513761188.086888848.6126851684.2420343336.82
营业成本(万元)19265253.6812666006.066350616.3824461926.1118645165.78
净利润(万元)514403.15446302.68132689.08451433.79401932.93
归属于母公司的净利润(万元)514706.49445886.49133307.05455252.84405417.81
营业利润(万元)833676.95683361.96214639.01814071.29666876.69
利润总额(万元)829809.71682082.07215271.70802000.65664437.73
少数股东损益(万元)83908.4553591.9230712.30131748.2996911.99
基本每股收益(元)1.39(元)1.20(元)0.36(元)1.23(元)1.09(元)
稀释每股收益(元)1.39(元)1.20(元)0.36(元)1.23(元)1.09(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)269886.50209976.49126324.16406506.64368633.30
总资产(万元)23674624.5223806705.6122587189.1722120943.0122374134.58
总负债(万元)14712362.1414920915.1514057092.2413746706.6414058383.39
归属于母公司股东权益合计(万元)7578286.047509565.257301072.557167562.007086577.90
股东权益合计(万元)8962262.388885790.468530096.938374236.378315751.19
实收资本(股本)(万元)370836.18370836.18370836.18370797.18370461.09
资本公积(万元)2970171.792969551.462965559.602964777.132932370.08
未分配利润(万元)4060314.473991494.473788027.793654720.743606145.63
经营活动产生的现金流量净额(万元)234981.0298925.70-220431.56582725.77278296.45
经营活动现金流入小计(万元)22746944.2415109083.497234237.3830465062.5621941649.27
经营活动现金流出小计(万元)22511963.2215010157.797454668.9429882336.7921663352.82
投资活动产生的现金流量净额(万元)-79030.80-124026.56-97293.7441597.9735798.17
投资活动现金流入小计(万元)5280892.313769118.501645858.285043323.461935412.03
投资活动现金流出小计(万元)5359923.103893145.061743152.025001725.491899613.86
筹资活动产生的现金流量净额(万元)-55363.50375337.71386420.89-186393.0413677.60
筹资活动现金流入小计(万元)5629317.014195552.382325269.847414902.245518383.88
筹资活动现金流出小计(万元)5684680.513820214.671938848.957601295.285504706.28
期末现金及现金等价物余额(万元)3287568.533536986.863257226.743188127.283075465.85
最后修改日期2025-11-012025-08-282025-04-292025-03-282024-10-30
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