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新华制药(000756)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)875472.20676262.09463880.40242982.53846630.98
营业收入(万元)875472.20676262.09463880.40242982.53846630.98
营业总成本(万元)839021.27643413.23434347.79229988.84800138.34
营业成本(万元)711017.96546610.83370926.54197429.03642476.07
净利润(万元)31624.8925136.7023840.9610152.2252600.31
归属于母公司的净利润(万元)28988.8925622.0722375.6511209.5347002.37
营业利润(万元)36398.4931180.1726424.7214317.1353437.07
利润总额(万元)35891.6530599.6626352.7214268.9453365.34
少数股东损益(万元)1641.511068.79741.19354.851669.08
基本每股收益(元)0.42(元)0.37(元)0.32(元)0.15(元)0.69(元)
稀释每股收益(元)0.42(元)0.37(元)0.32(元)0.15(元)0.68(元)
非经常性损益(万元)2154.54----706.722201.70
扣除非经常性损益后净利润(万元)26834.3423905.6821085.9910502.8144800.67
总资产(万元)918569.58909374.01923765.38926985.59901960.16
总负债(万元)372996.93370334.54387266.13387990.78380210.12
归属于母公司股东权益合计(万元)520875.32514902.76512674.33515552.00499158.85
股东权益合计(万元)545572.65539039.47536499.25538994.81521750.04
实收资本(股本)(万元)68977.6568977.6568977.6568977.6568240.76
资本公积(万元)120465.03120580.94119976.54119598.14114455.51
未分配利润(万元)264675.61263421.09260174.67266252.96255043.44
经营活动产生的现金流量净额(万元)53372.8732199.8923413.24842.5236761.04
经营活动现金流入小计(万元)793182.77585771.22387722.74183532.55819032.92
经营活动现金流出小计(万元)739809.90553571.33364309.51182690.04782271.87
投资活动产生的现金流量净额(万元)-10350.36-9594.36-7623.95-5053.68-21221.07
投资活动现金流入小计(万元)1209.851072.46356.851016.16883.69
投资活动现金流出小计(万元)11560.2110666.827980.796069.8422104.76
筹资活动产生的现金流量净额(万元)-29112.82-24411.70-13671.638379.5518477.86
筹资活动现金流入小计(万元)104123.2581063.7551737.7519137.7597917.85
筹资活动现金流出小计(万元)133236.07105475.4565409.3810758.2079439.99
期末现金及现金等价物余额(万元)128320.89112493.75116383.03118206.58113687.50
最后修改日期2026-03-302025-10-242025-08-272025-04-292025-03-31
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