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上海医药(601607)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)14159278.257076251.5927525093.4920962873.3713941314.55
营业收入(万元)14159278.257076251.5927525093.4920962873.3713941314.55
营业总成本(万元)13761188.086888848.6126851684.2420343336.8213489016.88
营业成本(万元)12666006.066350616.3824461926.1118645165.7812324516.09
净利润(万元)446302.68132689.08451433.79401932.93290949.88
归属于母公司的净利润(万元)445886.49133307.05455252.84405417.81294191.14
营业利润(万元)683361.96214639.01814071.29666876.69483089.69
利润总额(万元)682082.07215271.70802000.65664437.73482202.07
少数股东损益(万元)53591.9230712.30131748.2996911.9965545.17
基本每股收益(元)1.20(元)0.36(元)1.23(元)1.09(元)0.79(元)
稀释每股收益(元)1.20(元)0.36(元)1.23(元)1.09(元)0.79(元)
非经常性损益(万元)--6982.8848746.21----
扣除非经常性损益后净利润(万元)209976.49126324.16406506.64368633.30270516.35
总资产(万元)23806705.6122587189.1722120943.0122374134.5822133587.18
总负债(万元)14920915.1514057092.2413746706.6414058383.3913910725.06
归属于母公司股东权益合计(万元)7509565.257301072.557167562.007086577.906999068.42
股东权益合计(万元)8885790.468530096.938374236.378315751.198222862.12
实收资本(股本)(万元)370836.18370836.18370797.18370461.09370352.35
资本公积(万元)2969551.462965559.602964777.132932370.082926318.86
未分配利润(万元)3991494.473788027.793654720.743606145.633524552.46
经营活动产生的现金流量净额(万元)98925.70-220431.56582725.77278296.4551530.34
经营活动现金流入小计(万元)15109083.497234237.3830465062.5621941649.2714484268.09
经营活动现金流出小计(万元)15010157.797454668.9429882336.7921663352.8214432737.75
投资活动产生的现金流量净额(万元)-124026.56-97293.7441597.9735798.17203317.77
投资活动现金流入小计(万元)3769118.501645858.285043323.461935412.031289569.48
投资活动现金流出小计(万元)3893145.061743152.025001725.491899613.861086251.71
筹资活动产生的现金流量净额(万元)375337.71386420.89-186393.0413677.60376310.01
筹资活动现金流入小计(万元)4195552.382325269.847414902.245518383.884173272.70
筹资活动现金流出小计(万元)3820214.671938848.957601295.285504706.283796962.69
期末现金及现金等价物余额(万元)3536986.863257226.743188127.283075465.853380320.28
最后修改日期2025-08-282025-04-292025-03-282024-10-302024-08-26
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