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普洛药业(000739)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)978360.09776388.21544448.61273018.911202186.30
营业收入(万元)978360.09776388.21544448.61273018.911202186.30
营业总成本(万元)887249.59699674.13486178.30249065.961092829.29
营业成本(万元)720494.34582118.81404357.03207452.62915520.30
净利润(万元)89097.8170120.3556336.5824863.89104183.52
归属于母公司的净利润(万元)89067.8070026.6156304.7324854.71103112.17
营业利润(万元)107086.3684265.5866024.9429843.72121207.09
利润总额(万元)106619.8983913.9565858.7829747.13120329.04
少数股东损益(万元)0.37-7.712.412.91-27.50
基本每股收益(元)0.77(元)0.61(元)0.49(元)0.21(元)0.89(元)
稀释每股收益(元)0.77(元)0.61(元)0.49(元)0.21(元)0.89(元)
非经常性损益(万元)12140.08------4668.26
扣除非经常性损益后净利润(万元)76927.7264710.5252054.5820566.5798443.91
总资产(万元)1231826.331210196.281248361.141270854.101272900.86
总负债(万元)597191.41560777.01572710.53570998.98597912.54
归属于母公司股东权益合计(万元)633842.71648635.14674856.36699060.37674196.48
股东权益合计(万元)634634.92649419.27675650.61699855.12674988.32
实收资本(股本)(万元)115844.36115844.36115844.36116932.36116932.36
资本公积(万元)10479.0410479.0410479.0424700.3424700.34
未分配利润(万元)511397.17497590.61523873.72538185.11513330.39
经营活动产生的现金流量净额(万元)122020.1377402.4140718.06-1499.35120875.37
经营活动现金流入小计(万元)854440.58629388.24412840.71222767.161041146.98
经营活动现金流出小计(万元)732420.45551985.82372122.65224266.51920271.61
投资活动产生的现金流量净额(万元)-37231.80-23832.55-12874.38-9137.07-39801.17
投资活动现金流入小计(万元)131287.0098633.0954398.9527129.3189862.61
投资活动现金流出小计(万元)168518.80122465.6467273.3236266.38129663.78
筹资活动产生的现金流量净额(万元)-64308.64-56978.56-22065.91-3139.63-58215.14
筹资活动现金流入小计(万元)213490.00162090.00106290.0029690.00138888.51
筹资活动现金流出小计(万元)277798.64219068.56128355.9132829.63197103.64
期末现金及现金等价物余额(万元)292429.01269871.30279465.45259493.03272944.46
最后修改日期2026-03-212025-10-212025-08-212025-04-172025-03-12
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