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奇正藏药(002287)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)97797.0340525.26241601.23152294.38117505.54
营业收入(万元)97797.0340525.26241601.23152294.38117505.54
营业总成本(万元)63940.9931592.79185067.27120112.5884513.45
营业成本(万元)17527.046511.6640947.3127026.0820923.88
净利润(万元)36787.969331.0764562.7442171.3935823.33
归属于母公司的净利润(万元)37129.429517.9164842.5442351.9035839.42
营业利润(万元)41645.9610908.0076862.4849186.6141936.79
利润总额(万元)41446.5810903.6773984.2547224.5340257.41
少数股东损益(万元)-115.13-121.41-95.134.42105.84
基本每股收益(元)0.66(元)0.17(元)1.19(元)0.79(元)0.68(元)
稀释每股收益(元)0.66(元)0.17(元)1.19(元)0.79(元)0.68(元)
非经常性损益(万元)7142.75----14159.09--
扣除非经常性损益后净利润(万元)29986.677559.0048016.3228192.8128947.25
总资产(万元)672921.44665702.02691626.78663834.59682900.71
总负债(万元)158443.67156863.79192067.58178733.03274250.78
归属于母公司股东权益合计(万元)509794.14504162.80494765.98480201.00403645.21
股东权益合计(万元)514477.77508838.24499559.19485101.57408649.93
实收资本(股本)(万元)57211.8257211.8257211.8257211.8253123.74
资本公积(万元)140526.48140379.06140327.43140274.8849892.76
未分配利润(万元)266335.12261967.16252447.71236392.45242381.07
经营活动产生的现金流量净额(万元)23947.89-16347.7472970.2750253.8749124.10
经营活动现金流入小计(万元)125285.3539808.65290472.28201087.67154023.58
经营活动现金流出小计(万元)101337.4556156.39217502.01150833.80104899.48
投资活动产生的现金流量净额(万元)-9444.797108.472099.241837.79-13338.37
投资活动现金流入小计(万元)65714.9843253.77151197.43127808.7493463.91
投资活动现金流出小计(万元)75159.7736145.31149098.19125970.95106802.28
筹资活动产生的现金流量净额(万元)-25484.53-12784.67-56408.24-42501.82-24305.59
筹资活动现金流入小计(万元)59299.4643277.7296277.6189682.7364612.73
筹资活动现金流出小计(万元)84783.9956062.38152685.85132184.5588918.32
期末现金及现金等价物余额(万元)26592.1115574.4837609.1828368.4230423.20
最后修改日期2026-08-232026-04-232026-04-232025-10-282025-08-22
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