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南京医药(600713)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)2796741.171424688.445369617.394093818.082723211.05
营业收入(万元)2796741.171424688.445369617.394093818.082723211.05
营业总成本(万元)2747996.661394336.865265138.494012309.632670572.05
营业成本(万元)2631315.851339755.175032307.793841454.022555287.10
净利润(万元)28972.2617048.2958320.0346904.0230321.11
归属于母公司的净利润(万元)29127.6717736.1057062.7644188.2431132.12
营业利润(万元)50818.2127494.39102340.4177160.8254552.65
利润总额(万元)52685.3527633.56100339.5476255.4454088.28
少数股东损益(万元)8847.283822.2517249.2412192.418622.32
基本每股收益(元)0.22(元)0.14(元)0.44(元)0.34(元)0.24(元)
稀释每股收益(元)0.20(元)0.14(元)0.44(元)0.34(元)0.24(元)
非经常性损益(万元)2961.92---478.35--680.06
扣除非经常性损益后净利润(万元)26165.7516955.1157541.1143553.2330452.06
总资产(万元)3320579.513347944.933067362.693245410.723165545.09
总负债(万元)2535180.052547288.962288572.882490781.092426798.58
归属于母公司股东权益合计(万元)685958.10701867.66683802.70671226.97654431.32
股东权益合计(万元)785399.47800655.97778789.81754629.64738746.51
实收资本(股本)(万元)130891.64130932.60130932.60130932.60130932.60
资本公积(万元)245014.34246712.20246573.31246409.60246196.85
未分配利润(万元)271907.55282762.78265026.68256540.18243484.06
经营活动产生的现金流量净额(万元)-403147.97-360043.91213576.54-289383.18-235274.31
经营活动现金流入小计(万元)2403300.971198497.335658602.323919112.092637250.67
经营活动现金流出小计(万元)2806448.951558541.255445025.784208495.272872524.98
投资活动产生的现金流量净额(万元)-21357.69-40659.62-56192.61-49690.91-38873.48
投资活动现金流入小计(万元)83591.7797.041043.40689.13473.96
投资活动现金流出小计(万元)104949.4640756.6757236.0150380.0439347.45
筹资活动产生的现金流量净额(万元)299713.36278078.18-83977.20199998.24259356.55
筹资活动现金流入小计(万元)1499895.32843582.212117888.851618766.071290356.71
筹资活动现金流出小计(万元)1200181.96565504.022201866.051418767.831031000.16
期末现金及现金等价物余额(万元)168021.34170188.29292813.6580331.06204615.67
最后修改日期2025-08-302025-04-292025-04-102024-10-302024-08-30
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