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同仁堂(600085)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)1725618.511330791.48976889.81527567.631859728.16
营业收入(万元)1725618.511330791.48976889.81527567.631859728.16
营业总成本(万元)1519515.991141900.66820236.53429871.491599257.47
营业成本(万元)985773.13747080.18544269.79287458.551042112.11
净利润(万元)114312.19115287.2992090.2457787.28156052.02
归属于母公司的净利润(万元)118937.44117755.5894549.8958220.72152627.49
营业利润(万元)203211.96196290.88161387.3299687.51279857.68
利润总额(万元)202668.90195914.60161257.4099609.91280538.31
少数股东损益(万元)44380.5841539.8538966.9325868.7675406.26
基本每股收益(元)0.87(元)0.86(元)0.69(元)0.43(元)1.11(元)
稀释每股收益(元)----------
非经常性损益(万元)--1488.57317.77--4451.13
扣除非经常性损益后净利润(万元)114727.19116267.0194232.1258084.61148176.36
总资产(万元)3062111.953181904.973194666.313231170.043119752.40
总负债(万元)924266.771036475.891076742.661055048.891029652.31
归属于母公司股东权益合计(万元)1365662.571366346.101343149.051377419.611319632.32
股东权益合计(万元)2137845.182145429.082117923.652176121.152090100.09
实收资本(股本)(万元)137147.03137147.03137147.03137147.03137147.03
资本公积(万元)195315.23195023.66195023.66195023.66195023.66
未分配利润(万元)877722.79887799.67864593.97896838.31838617.60
经营活动产生的现金流量净额(万元)269287.07198786.34195313.5983258.0776098.53
经营活动现金流入小计(万元)1890375.851406142.821025504.71517844.562042431.81
经营活动现金流出小计(万元)1621088.781207356.47830191.12434586.491966333.28
投资活动产生的现金流量净额(万元)-21734.80-40241.25-28305.74-4826.41-66211.72
投资活动现金流入小计(万元)62448.6438956.2720626.402623.3212397.62
投资活动现金流出小计(万元)84183.4579197.5248932.147449.7278609.33
筹资活动产生的现金流量净额(万元)-226273.96-156939.85-132431.91-19211.86-161005.81
筹资活动现金流入小计(万元)139538.30132538.30115838.30115425.30144691.22
筹资活动现金流出小计(万元)365812.26289478.15248270.21134637.16305697.03
期末现金及现金等价物余额(万元)1071885.991052989.471086148.681112288.821053591.01
最后修改日期2026-03-302025-11-012025-08-302025-04-292025-04-07
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