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东阿阿胶(000423)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)670047.42476637.06305071.73171852.45615670.81
营业收入(万元)670047.42476637.06305071.73171852.45615670.81
营业总成本(万元)471583.14338430.69212378.62122126.65442026.20
营业成本(万元)177765.28125425.7381987.4845339.65186608.00
净利润(万元)174028.12127375.8681771.7442497.66155017.03
归属于母公司的净利润(万元)173874.11127382.0181771.7442497.66155713.23
营业利润(万元)207130.41150579.6097891.3250819.49184887.85
利润总额(万元)205994.12150297.2197845.6450855.94185612.29
少数股东损益(万元)-6.89294.811.214.4817.13
基本每股收益(元)2.70(元)1.98(元)1.27(元)0.66(元)2.42(元)
稀释每股收益(元)2.70(元)1.98(元)1.27(元)0.66(元)2.42(元)
非经常性损益(万元)10065.63----861.41--
扣除非经常性损益后净利润(万元)163808.48115518.3878756.1741636.25144171.44
总资产(万元)1338120.001274859.411278233.681330830.301309555.39
总负债(万元)301796.34277549.55245036.04255138.93275799.93
归属于母公司股东权益合计(万元)1033630.39994790.911031024.581073515.041031583.60
股东权益合计(万元)1036323.66997309.861033197.651075691.371033755.46
实收资本(股本)(万元)64397.6864397.6864397.6864397.6864397.68
资本公积(万元)38345.7238777.7438842.6540185.0340185.03
未分配利润(万元)899237.74855403.34888244.65930755.58888869.24
经营活动产生的现金流量净额(万元)228920.78130973.8796543.52-30412.77285071.69
经营活动现金流入小计(万元)720098.25472801.88330770.86105949.98749802.87
经营活动现金流出小计(万元)491177.48341828.01234227.34136362.74464731.18
投资活动产生的现金流量净额(万元)10571.9481312.03110683.5769356.03-326644.80
投资活动现金流入小计(万元)1188240.941018893.29723171.89400804.89759586.32
投资活动现金流出小计(万元)1177669.00937581.26612488.32331448.861086231.11
筹资活动产生的现金流量净额(万元)-171699.00-161260.04-79144.76-174.87-267070.49
筹资活动现金流入小计(万元)3446.673443.163446.67--6410.53
筹资活动现金流出小计(万元)175145.66164703.2182591.42174.87273481.02
期末现金及现金等价物余额(万元)340564.87323800.81400383.67311069.74272786.75
最后修改日期2026-03-212025-10-242025-08-222025-04-292026-03-21
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