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同仁堂(600085)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)976889.81527567.631859728.161381970.95976298.24
营业收入(万元)976889.81527567.631859728.161381970.95976298.24
营业总成本(万元)820236.53429871.491599257.471148421.14798607.64
营业成本(万元)544269.79287458.551042112.11778035.93547749.32
净利润(万元)92090.2457787.28156052.02134296.17103211.30
归属于母公司的净利润(万元)94549.8958220.72152627.49135005.94102096.61
营业利润(万元)161387.3299687.51279857.68241749.64187345.46
利润总额(万元)161257.4099609.91280538.31241865.59187349.51
少数股东损益(万元)38966.9325868.7675406.2663359.9649400.63
基本每股收益(元)0.69(元)0.43(元)1.11(元)0.98(元)0.74(元)
稀释每股收益(元)----------
非经常性损益(万元)317.77--4451.13----
扣除非经常性损益后净利润(万元)94232.1258084.61148176.36132043.5399224.37
总资产(万元)3194666.313231170.043119752.403123881.823132609.79
总负债(万元)1076742.661055048.891029652.311073203.111042403.93
归属于母公司股东权益合计(万元)1343149.051377419.611319632.321297871.781333015.84
股东权益合计(万元)2117923.652176121.152090100.092050678.712090205.86
实收资本(股本)(万元)137147.03137147.03137147.03137147.03137147.03
资本公积(万元)195023.66195023.66195023.66195018.97192674.38
未分配利润(万元)864593.97896838.31838617.60834929.19870593.37
经营活动产生的现金流量净额(万元)195313.5983258.0776098.53-5254.791475.26
经营活动现金流入小计(万元)1025504.71517844.562042431.811431955.781001344.12
经营活动现金流出小计(万元)830191.12434586.491966333.281437210.57999868.85
投资活动产生的现金流量净额(万元)-28305.74-4826.41-66211.72-22341.97-18100.56
投资活动现金流入小计(万元)20626.402623.3212397.6213159.557856.70
投资活动现金流出小计(万元)48932.147449.7278609.3335501.5225957.26
筹资活动产生的现金流量净额(万元)-132431.91-19211.86-161005.81-84646.50-47706.90
筹资活动现金流入小计(万元)115838.30115425.30144691.2289381.0285664.25
筹资活动现金流出小计(万元)248270.21134637.16305697.03174027.53133371.15
期末现金及现金等价物余额(万元)1086148.681112288.821053591.011088780.641138470.87
最后修改日期2025-08-302025-04-292025-04-072024-10-302024-08-30
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