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昆药集团(600422)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)475120.61335134.73160845.20840144.72580004.26
营业收入(万元)475120.61335134.73160845.20840144.72580004.26
营业总成本(万元)453035.49311225.59148431.73761815.31521286.14
营业成本(万元)287830.91201584.63101474.05475019.65325852.39
净利润(万元)26917.4620040.389177.7764441.0244369.69
归属于母公司的净利润(万元)26936.7819835.529048.2364808.1344461.22
营业利润(万元)37929.8329980.4014846.3992754.6662052.63
利润总额(万元)37842.1129894.0314910.3993457.0263085.92
少数股东损益(万元)5403.705156.562307.0110313.935881.66
基本每股收益(元)0.36(元)0.26(元)0.12(元)0.86(元)0.59(元)
稀释每股收益(元)0.36(元)0.26(元)0.12(元)0.86(元)0.59(元)
非经常性损益(万元)----1842.0922887.52--
扣除非经常性损益后净利润(万元)11713.0115110.157206.1441920.6128936.22
总资产(万元)1200613.201265778.881270452.421261136.711002169.19
总负债(万元)515041.32588670.56584342.31586509.96430941.98
归属于母公司股东权益合计(万元)530884.04522695.96534542.62525364.85553250.18
股东权益合计(万元)685571.88677108.32686110.11674626.76571227.21
实收资本(股本)(万元)75697.5875697.5875697.5875697.5875711.40
资本公积(万元)52070.1852062.0052062.0052062.00114950.73
未分配利润(万元)365706.47357302.38369224.37360176.14325329.70
经营活动产生的现金流量净额(万元)17616.3721883.10-13944.6480806.5637029.90
经营活动现金流入小计(万元)565639.34398616.14170709.01866036.95585776.70
经营活动现金流出小计(万元)548022.97376733.05184653.65785230.38548746.80
投资活动产生的现金流量净额(万元)-147488.00-136218.37-104372.088602.80-11847.21
投资活动现金流入小计(万元)264384.58129484.2362622.72315545.91229665.03
投资活动现金流出小计(万元)411872.59265702.60166994.80306943.11241512.24
筹资活动产生的现金流量净额(万元)-11381.3815360.7812690.88-12799.01-41297.26
筹资活动现金流入小计(万元)139219.91125353.9595362.14287667.66158902.41
筹资活动现金流出小计(万元)150601.29109993.1782671.27300466.67200199.67
期末现金及现金等价物余额(万元)72210.60114520.79107770.10213392.44120546.02
最后修改日期2025-10-242025-08-212025-04-292025-03-122025-10-24
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