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国药股份(600511)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)2672833.671355532.055246828.063938130.142563395.07
营业收入(万元)2672833.671355532.055246828.063938130.142563395.07
营业总成本(万元)2573906.961307917.865038312.913780818.772470288.39
营业成本(万元)2513071.071272859.364900844.303688246.712406047.77
净利润(万元)86916.0550141.95202023.12151812.6594888.51
归属于母公司的净利润(万元)87976.9547426.39199659.31149226.5394854.74
营业利润(万元)117083.3960659.06262166.40194553.57122911.88
利润总额(万元)114282.0960678.11260014.26193374.25122657.99
少数股东损益(万元)-552.091725.089281.056362.924293.60
基本每股收益(元)1.17(元)0.63(元)2.65(元)1.98(元)1.26(元)
稀释每股收益(元)1.17(元)0.63(元)2.65(元)1.98(元)1.26(元)
非经常性损益(万元)--918.18------
扣除非经常性损益后净利润(万元)87977.0346508.21197053.37147014.4193150.09
总资产(万元)3603985.763617620.813668502.403512516.123479829.75
总负债(万元)1547159.661534931.411637680.031519444.061545405.41
归属于母公司股东权益合计(万元)1881027.771904613.901854471.961804261.491747337.35
股东权益合计(万元)2056826.102082689.402030822.371993072.061934424.34
实收资本(股本)(万元)75450.3075450.3075450.3075450.3075450.30
资本公积(万元)234883.57234883.57234883.57234883.57234883.57
未分配利润(万元)1505933.611525743.291478316.901427884.121373512.33
经营活动产生的现金流量净额(万元)-263434.35-359295.08200551.75-205043.28-151043.48
经营活动现金流入小计(万元)2752500.271212775.475732549.694019083.092610171.66
经营活动现金流出小计(万元)3015934.631572070.555531997.944224126.372761215.14
投资活动产生的现金流量净额(万元)51983.00-332.08-1738.87-787.451192.28
投资活动现金流入小计(万元)54909.91309.945080.573254.533250.23
投资活动现金流出小计(万元)2926.91642.016819.444041.992057.95
筹资活动产生的现金流量净额(万元)-63667.26-8666.43-138747.66-107608.08-97172.44
筹资活动现金流入小计(万元)21600.0010600.0031944.7731944.7716000.00
筹资活动现金流出小计(万元)85267.2619266.43170692.43139552.85113172.44
期末现金及现金等价物余额(万元)614086.01520911.04889204.63515700.60582115.76
最后修改日期2026-08-192026-04-232026-03-192025-10-212025-08-21
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