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华东医药(000963)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)2206664.621118345.084361200.993266414.312167492.90
营业收入(万元)2206664.621118345.084361200.993266414.312167492.90
营业总成本(万元)1983588.25999287.293961368.972937355.761950237.91
营业成本(万元)1482893.43738744.392949947.952171568.951432739.61
净利润(万元)165838.2592158.17347070.42283127.77183858.30
归属于母公司的净利润(万元)186075.73100218.94341433.53274791.60181482.69
营业利润(万元)225797.57120003.28410789.29335059.02224337.37
利润总额(万元)221099.31119219.43401646.23326262.16219316.34
少数股东损益(万元)-2086.77-502.80-348.86-605.78-1149.79
基本每股收益(元)1.06(元)0.57(元)1.95(元)1.57(元)1.03(元)
稀释每股收益(元)1.06(元)0.57(元)1.95(元)1.57(元)1.03(元)
非经常性损益(万元)--1246.9710288.695440.09--
扣除非经常性损益后净利润(万元)185754.6498971.97331144.85269351.51176173.43
总资产(万元)3997548.183990804.263903803.633992878.323881544.89
总负债(万元)1419532.091382033.081386703.061543244.911470044.24
归属于母公司股东权益合计(万元)2544136.292573307.402481134.002413288.702375191.74
股东权益合计(万元)2578016.092608771.182517100.572449633.412411500.65
实收资本(股本)(万元)175373.68175373.68175402.10175402.10175407.70
资本公积(万元)240516.64241651.09241635.86241781.68241697.85
未分配利润(万元)1986047.782002121.971901903.041857348.611825430.43
经营活动产生的现金流量净额(万元)249941.95-85233.58424560.44261085.19245684.85
经营活动现金流入小计(万元)2386750.821050382.844847391.023585003.902336078.27
经营活动现金流出小计(万元)2136808.861135616.414422830.593323918.702090393.42
投资活动产生的现金流量净额(万元)-76260.65-39140.04-166977.24-107839.19-79175.71
投资活动现金流入小计(万元)10530.977.4110626.477464.105816.25
投资活动现金流出小计(万元)86791.6239147.44177603.72115303.2984991.96
筹资活动产生的现金流量净额(万元)-98395.703521.20-282247.17-236263.79-153343.12
筹资活动现金流入小计(万元)173900.70113248.88424027.12273997.38193777.38
筹资活动现金流出小计(万元)272296.40109727.68706274.29510261.17347120.50
期末现金及现金等价物余额(万元)548731.87352321.82473592.17415305.13500496.84
最后修改日期2026-08-262026-04-272026-04-272025-10-282025-08-21
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