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国药现代(600420)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)936307.42692039.32487767.35260677.811093752.51
营业收入(万元)936307.42692039.32487767.35260677.811093752.51
营业总成本(万元)827822.78586007.53403496.58213975.13937538.65
营业成本(万元)632707.30461638.73312003.58163978.60664521.43
净利润(万元)94140.4680088.0667177.5936141.38108379.77
归属于母公司的净利润(万元)94160.1780117.1667206.6936141.38108362.29
营业利润(万元)131351.49110370.4092016.3750905.65175192.35
利润总额(万元)132758.50111548.9192492.7051104.68167305.38
少数股东损益(万元)20056.3913205.739811.326212.6024845.68
基本每股收益(元)0.70(元)0.60(元)0.50(元)0.27(元)0.81(元)
稀释每股收益(元)0.70(元)0.60(元)0.50(元)0.27(元)0.81(元)
非经常性损益(万元)9241.93--3495.681514.604033.82
扣除非经常性损益后净利润(万元)84918.2473939.2663711.0034626.77104328.47
总资产(万元)1922684.691933080.101966516.851932879.361995559.75
总负债(万元)338212.31363221.95399551.86358328.94463363.31
归属于母公司股东权益合计(万元)1377884.191363831.791364333.051356533.791320392.42
股东权益合计(万元)1584472.381569858.151566965.001574550.411532196.44
实收资本(股本)(万元)134117.27134117.27134117.27134117.27134117.27
资本公积(万元)521311.48521311.48521311.48520377.39520377.39
未分配利润(万元)674743.94664398.68664899.94658005.68621864.30
经营活动产生的现金流量净额(万元)169808.91114162.9766798.0330480.73225598.07
经营活动现金流入小计(万元)959972.68672125.18442800.95220848.311082350.62
经营活动现金流出小计(万元)790163.78557962.21376002.92190367.58856752.55
投资活动产生的现金流量净额(万元)-239161.05-167479.96-109548.03-33786.52-85622.64
投资活动现金流入小计(万元)463501.04340942.75243021.77107160.41165354.65
投资活动现金流出小计(万元)702662.09508422.71352569.79140946.93250977.29
筹资活动产生的现金流量净额(万元)-164244.31-164097.21-119667.25-111419.19-41541.65
筹资活动现金流入小计(万元)4000.00------5000.00
筹资活动现金流出小计(万元)168244.31164097.21119667.25111419.1946541.65
期末现金及现金等价物余额(万元)382439.42398950.87454115.88500994.55614501.41
最后修改日期2026-03-282025-10-292025-08-302025-04-292025-03-28
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