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南京医药(600713)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)1424688.445369617.394093818.082723211.051395254.50
营业收入(万元)1424688.445369617.394093818.082723211.051395254.50
营业总成本(万元)1394336.865265138.494012309.632670572.051366272.29
营业成本(万元)1339755.175032307.793841454.022555287.101311184.76
净利润(万元)17048.2958320.0346904.0230321.1115313.42
归属于母公司的净利润(万元)17736.1057062.7644188.2431132.1215908.27
营业利润(万元)27494.39102340.4177160.8254552.6526354.19
利润总额(万元)27633.56100339.5476255.4454088.2826221.52
少数股东损益(万元)3822.2517249.2412192.418622.323786.44
基本每股收益(元)0.14(元)0.44(元)0.34(元)0.24(元)0.12(元)
稀释每股收益(元)0.14(元)0.44(元)0.34(元)0.24(元)0.12(元)
非经常性损益(万元)---478.35--680.06--
扣除非经常性损益后净利润(万元)16955.1157541.1143553.2330452.0615433.96
总资产(万元)3347944.933067362.693245410.723165545.093256372.29
总负债(万元)2547288.962288572.882490781.092426798.582510707.97
归属于母公司股东权益合计(万元)701867.66683802.70671226.97654431.32660015.47
股东权益合计(万元)800655.97778789.81754629.64738746.51745664.33
实收资本(股本)(万元)130932.60130932.60130932.60130932.60131023.10
资本公积(万元)246712.20246573.31246409.60246196.85246114.66
未分配利润(万元)282762.78265026.68256540.18243484.06249207.23
经营活动产生的现金流量净额(万元)-360043.91213576.54-289383.18-235274.31-389313.12
经营活动现金流入小计(万元)1198497.335658602.323919112.092637250.671101447.86
经营活动现金流出小计(万元)1558541.255445025.784208495.272872524.981490760.98
投资活动产生的现金流量净额(万元)-40659.62-56192.61-49690.91-38873.48-36370.76
投资活动现金流入小计(万元)97.041043.40689.13473.96305.53
投资活动现金流出小计(万元)40756.6757236.0150380.0439347.4536676.29
筹资活动产生的现金流量净额(万元)278078.18-83977.20199998.24259356.55341377.02
筹资活动现金流入小计(万元)843582.212117888.851618766.071290356.71841092.14
筹资活动现金流出小计(万元)565504.022201866.051418767.831031000.16499715.12
期末现金及现金等价物余额(万元)170188.29292813.6580331.06204615.67135100.05
最后修改日期2025-04-292025-04-102024-10-302024-08-302024-04-29
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