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中国医药(600056)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)2589443.511707586.01826274.463414835.962681014.81
营业收入(万元)2589443.511707586.01826274.463414835.962681014.81
营业总成本(万元)2513507.461659007.59797344.553298344.522590126.21
营业成本(万元)2320363.691529424.60738733.293048959.392395384.33
净利润(万元)45537.7929658.8216726.4253508.3747332.70
归属于母公司的净利润(万元)45476.3929395.9416637.9253546.7747687.23
营业利润(万元)82376.2652487.0230465.0993156.7987801.73
利润总额(万元)82244.7752072.2430461.3695318.8587023.06
少数股东损益(万元)13394.688136.776082.0815115.6217379.68
基本每股收益(元)0.30(元)0.20(元)0.11(元)0.36(元)0.32(元)
稀释每股收益(元)0.30(元)0.20(元)0.11(元)0.36(元)0.32(元)
非经常性损益(万元)6034.803822.34------
扣除非经常性损益后净利润(万元)39441.5925573.6016138.9232317.7440861.47
总资产(万元)3698758.533671194.453569105.593632532.603787787.66
总负债(万元)2269668.012258397.912135174.062199575.872378912.27
归属于母公司股东权益合计(万元)1185295.651172357.581198778.021203263.191165721.18
股东权益合计(万元)1429090.521412796.541433931.531432956.731408875.39
实收资本(股本)(万元)149587.97149587.97149587.97149587.97149587.97
资本公积(万元)179910.51179910.51208412.68210117.51201230.32
未分配利润(万元)792571.17779431.62779253.93780393.11754737.14
经营活动产生的现金流量净额(万元)-31253.78-54613.30-148157.62100543.05-37794.57
经营活动现金流入小计(万元)2627696.041734475.12743860.053624398.472754385.81
经营活动现金流出小计(万元)2658949.821789088.42892017.673523855.422792180.38
投资活动产生的现金流量净额(万元)-18583.21-10156.59-5730.96-36765.66-27870.54
投资活动现金流入小计(万元)2794.092754.97818.744384.30250.42
投资活动现金流出小计(万元)21377.3012911.566549.7041149.9628120.96
筹资活动产生的现金流量净额(万元)-111580.98-72497.064669.95-25823.39-38561.24
筹资活动现金流入小计(万元)342750.40230010.42147592.67649200.32420800.77
筹资活动现金流出小计(万元)454331.38302507.48142922.72675023.71459362.01
期末现金及现金等价物余额(万元)223799.34248345.56221854.98371157.88244946.42
最后修改日期2025-10-282025-08-282025-04-292025-08-282025-10-27
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