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南京医药(600713)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)2782257.661384377.985496327.744113514.192796741.17
营业收入(万元)2782257.661384377.985496327.744113514.192796741.17
营业总成本(万元)2723480.691356807.835392172.274047451.252747996.66
营业成本(万元)2614538.571297440.715158094.063868802.802631315.85
净利润(万元)27457.3916133.3161435.6239995.2328972.26
归属于母公司的净利润(万元)29447.1217456.9662483.4840197.1229127.67
营业利润(万元)52651.1328468.17116010.6369141.0450818.21
利润总额(万元)52334.1828191.76115762.7970854.5752685.35
少数股东损益(万元)8402.983712.7920783.4112778.538847.28
基本每股收益(元)0.23(元)0.14(元)0.48(元)0.31(元)0.22(元)
稀释每股收益(元)0.20(元)0.12(元)0.43(元)0.28(元)0.20(元)
非经常性损益(万元)--568.16--3081.752961.92
扣除非经常性损益后净利润(万元)28291.6816888.8042133.4437115.3726165.75
总资产(万元)3632917.053550447.633143040.583404505.423320579.51
总负债(万元)2802549.622704111.022317751.542608682.782535180.05
归属于母公司股东权益合计(万元)725490.72735758.15718505.47697416.59685958.10
股东权益合计(万元)830367.42846336.61825289.04795822.64785399.47
实收资本(股本)(万元)130816.40130889.29130893.16130892.93130891.64
资本公积(万元)246025.14245756.40245395.08245448.62245014.34
未分配利润(万元)308548.54318797.16301340.20282977.00271907.55
经营活动产生的现金流量净额(万元)-515977.89-519450.119180.89-497673.45-403147.97
经营活动现金流入小计(万元)2364860.301050331.095566043.143748751.572403300.97
经营活动现金流出小计(万元)2880838.201569781.205556862.244246425.012806448.95
投资活动产生的现金流量净额(万元)-1679.77-3743.12-19570.47-45597.53-21357.69
投资活动现金流入小计(万元)41972.4621977.72152456.9497021.7583591.77
投资活动现金流出小计(万元)43652.2325720.84172027.41142619.29104949.46
筹资活动产生的现金流量净额(万元)491112.45409817.24-43093.05359657.74299713.36
筹资活动现金流入小计(万元)1856624.62912384.512215153.331855710.691499895.32
筹资活动现金流出小计(万元)1365512.17502567.272258246.381496052.951200181.96
期末现金及现金等价物余额(万元)212785.81125955.03239331.02109200.41168021.34
最后修改日期2026-08-282026-04-302026-04-102025-11-012025-08-30
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