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北大医药(000788)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)44711.0821517.40148237.17123119.3395730.94
营业收入(万元)44711.0821517.40148237.17123119.3395730.94
营业总成本(万元)39671.6918732.88135128.79107978.8583745.34
营业成本(万元)28779.3014237.72106681.3689842.2871005.56
净利润(万元)5567.082699.638288.3013598.0710029.39
归属于母公司的净利润(万元)5567.082699.638288.3013598.0710029.39
营业利润(万元)6682.063125.4814186.3016403.7912038.47
利润总额(万元)6710.053131.0810266.6116665.5712202.39
少数股东损益(万元)----------
基本每股收益(元)0.09(元)0.05(元)0.14(元)0.23(元)0.17(元)
稀释每股收益(元)0.09(元)0.05(元)0.14(元)0.23(元)0.17(元)
非经常性损益(万元)1234.7050.08-1796.12----
扣除非经常性损益后净利润(万元)4332.382649.5510084.4212610.429816.38
总资产(万元)192289.56188576.19199281.59209889.00232074.60
总负债(万元)40611.8339765.9143158.3548455.9972422.31
归属于母公司股东权益合计(万元)151742.37148874.92156187.88161497.65159716.94
股东权益合计(万元)151677.73148810.28156123.24161433.01159652.30
实收资本(股本)(万元)59598.7459598.7459598.7459598.7459598.74
资本公积(万元)19917.2919917.2919917.2919917.2919917.29
未分配利润(万元)63532.0660664.6167977.5775023.5573242.83
经营活动产生的现金流量净额(万元)24235.4018745.3638729.1613173.842310.77
经营活动现金流入小计(万元)70456.9545678.48212868.23154164.3197786.47
经营活动现金流出小计(万元)46221.5626933.12174139.08140990.4895475.69
投资活动产生的现金流量净额(万元)-21640.01-4409.32-34814.13-5040.74-2017.76
投资活动现金流入小计(万元)16544.509280.159601.805739.176.69
投资活动现金流出小计(万元)38184.5113689.4744415.9310779.912024.45
筹资活动产生的现金流量净额(万元)-11741.23-11507.41-8044.22-4568.28-2644.47
筹资活动现金流入小计(万元)----594.25----
筹资活动现金流出小计(万元)11741.2311507.418638.474568.282644.47
期末现金及现金等价物余额(万元)45368.0357342.4954513.8762207.8856291.61
最后修改日期2026-08-252026-04-292026-04-292025-11-012025-08-22
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