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同和药业(300636)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)38316.3518439.2782865.9463624.1342742.22
营业收入(万元)38316.3518439.2782865.9463624.1342742.22
营业总成本(万元)35737.6916855.5276617.6052076.8134166.79
营业成本(万元)27539.5913174.5157793.3444088.9829299.54
净利润(万元)2457.101877.957309.148366.465848.65
归属于母公司的净利润(万元)2457.101877.957309.148366.465848.65
营业利润(万元)2008.041961.607489.449173.516458.16
利润总额(万元)2057.791961.607557.679241.746458.16
少数股东损益(万元)----------
基本每股收益(元)0.06(元)0.04(元)0.17(元)0.20(元)0.14(元)
稀释每股收益(元)0.06(元)0.04(元)0.17(元)0.20(元)0.14(元)
非经常性损益(万元)--271.521034.68----
扣除非经常性损益后净利润(万元)1992.701606.436274.477628.805368.64
总资产(万元)317858.06331162.09332103.36325835.12326848.43
总负债(万元)80557.3092760.6895579.9088254.3491785.46
归属于母公司股东权益合计(万元)237300.76238401.42236523.46237580.78235062.97
股东权益合计(万元)237300.76238401.42236523.46237580.78235062.97
实收资本(股本)(万元)41995.1541995.1541995.1541995.1541995.15
资本公积(万元)124120.02124120.02124120.02124120.02124120.02
未分配利润(万元)63222.3664323.0262445.0764231.2261713.41
经营活动产生的现金流量净额(万元)9112.172246.2720207.0719318.1612781.57
经营活动现金流入小计(万元)40383.0619428.4783013.7560784.6042075.65
经营活动现金流出小计(万元)31270.8917182.2062806.6841466.4429294.08
投资活动产生的现金流量净额(万元)4424.08-13392.03-1690.883164.1417046.11
投资活动现金流入小计(万元)45487.3016427.7560003.8046721.7436649.33
投资活动现金流出小计(万元)41063.2129819.7861694.6843557.6019603.22
筹资活动产生的现金流量净额(万元)-20555.77-2695.22-9796.45-14910.23-10639.50
筹资活动现金流入小计(万元)12299.715971.2046989.0535801.4823258.00
筹资活动现金流出小计(万元)32855.488666.4256785.5050711.7133897.50
期末现金及现金等价物余额(万元)17611.2511024.6425284.3324253.8335890.77
最后修改日期2026-08-252026-04-302026-04-292025-10-242025-08-28
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