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同和药业(300636)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)63624.1342742.2218689.7575889.0556993.34
营业收入(万元)63624.1342742.2218689.7575889.0556993.34
营业总成本(万元)52076.8134166.7916878.7765477.0246941.38
营业成本(万元)44088.9829299.5413534.7550836.8437809.09
净利润(万元)8366.465848.652078.1410658.419573.65
归属于母公司的净利润(万元)8366.465848.652078.1410658.419573.65
营业利润(万元)9173.516458.162204.5111140.0810601.12
利润总额(万元)9241.746458.162204.5211468.9910549.83
少数股东损益(万元)----------
基本每股收益(元)0.20(元)0.14(元)0.05(元)0.25(元)0.23(元)
稀释每股收益(元)0.20(元)0.14(元)0.05(元)0.25(元)0.23(元)
非经常性损益(万元)----310.08696.39267.52
扣除非经常性损益后净利润(万元)7628.805368.641768.069962.029306.13
总资产(万元)325835.12326848.43342128.72331955.17329508.48
总负债(万元)88254.3491785.46109175.79101080.3898571.94
归属于母公司股东权益合计(万元)237580.78235062.97232952.93230874.79230936.55
股东权益合计(万元)237580.78235062.97232952.93230874.79230936.55
实收资本(股本)(万元)41995.1541995.1542152.7442152.7442152.74
资本公积(万元)124120.02124120.02125196.75125196.75126356.60
未分配利润(万元)64231.2261713.4159603.3757525.2357490.29
经营活动产生的现金流量净额(万元)19318.1612781.573566.4328518.9716216.38
经营活动现金流入小计(万元)60784.6042075.6518088.0488439.3852118.62
经营活动现金流出小计(万元)41466.4429294.0814521.6159920.4135902.24
投资活动产生的现金流量净额(万元)3164.1417046.111608.98-50565.29-46097.41
投资活动现金流入小计(万元)46721.7436649.338335.437784.706029.74
投资活动现金流出小计(万元)43557.6019603.226726.4558349.9952127.15
筹资活动产生的现金流量净额(万元)-14910.23-10639.507870.82-11097.38-8240.74
筹资活动现金流入小计(万元)35801.4823258.0016458.0089148.7365848.73
筹资活动现金流出小计(万元)50711.7133897.508587.18100246.1174089.47
期末现金及现金等价物余额(万元)24253.8335890.7729621.4216541.2211634.53
最后修改日期2025-10-242025-08-282025-04-252025-04-252024-10-24
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