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山河药辅(300452)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)69650.2747083.9524787.1888257.3364435.34
营业收入(万元)69650.2747083.9524787.1888257.3364435.34
营业总成本(万元)57030.1338093.0620034.2377236.1752675.86
营业成本(万元)47449.2431866.6916765.8660862.3543693.76
净利润(万元)13256.399303.524717.6911942.4712242.59
归属于母公司的净利润(万元)13256.399303.524717.6911942.4712242.59
营业利润(万元)15025.7910549.645315.0714326.7413952.87
利润总额(万元)15036.4610561.485320.7914235.5413986.27
少数股东损益(万元)-2.6719.96-51.85110.02101.31
基本每股收益(元)0.57(元)0.40(元)0.20(元)0.51(元)0.52(元)
稀释每股收益(元)0.55(元)0.38(元)0.19(元)0.51(元)0.52(元)
非经常性损益(万元)----254.531826.72--
扣除非经常性损益后净利润(万元)11957.758475.404463.1610115.7610487.11
总资产(万元)162575.09159546.85159049.16155973.04155690.80
总负债(万元)59252.7560141.8556817.4458443.0657872.20
归属于母公司股东权益合计(万元)96285.9992350.4195250.5690500.9890942.98
股东权益合计(万元)103322.3499405.00102231.7297529.9897818.60
实收资本(股本)(万元)23444.9923444.9523444.8823444.8523444.71
资本公积(万元)6552.686552.186551.306550.826693.05
未分配利润(万元)55111.4051158.5353551.4248833.7350594.92
经营活动产生的现金流量净额(万元)10308.148028.05-640.7811833.272469.28
经营活动现金流入小计(万元)62980.5442976.5219117.8379854.7855838.44
经营活动现金流出小计(万元)52672.4034948.4819758.6268021.5153369.16
投资活动产生的现金流量净额(万元)1182.57-1776.163007.64-1501.121574.71
投资活动现金流入小计(万元)60744.7436672.0820798.7276692.9761450.06
投资活动现金流出小计(万元)59562.1738448.2417791.0878194.0959875.35
筹资活动产生的现金流量净额(万元)-7447.79-7356.41375.03-8520.88-7559.32
筹资活动现金流入小计(万元)1302.001302.001301.004707.533672.26
筹资活动现金流出小计(万元)8749.798658.41925.9713228.4111231.58
期末现金及现金等价物余额(万元)21040.2915932.6219698.5516951.1511567.84
最后修改日期2025-10-202025-08-272025-04-232025-04-232025-10-20
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