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同仁堂(600085)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)1330791.48976889.81527567.631859728.161381970.95
营业收入(万元)1330791.48976889.81527567.631859728.161381970.95
营业总成本(万元)1141900.66820236.53429871.491599257.471148421.14
营业成本(万元)747080.18544269.79287458.551042112.11778035.93
净利润(万元)115287.2992090.2457787.28156052.02134296.17
归属于母公司的净利润(万元)117755.5894549.8958220.72152627.49135005.94
营业利润(万元)196290.88161387.3299687.51279857.68241749.64
利润总额(万元)195914.60161257.4099609.91280538.31241865.59
少数股东损益(万元)41539.8538966.9325868.7675406.2663359.96
基本每股收益(元)0.86(元)0.69(元)0.43(元)1.11(元)0.98(元)
稀释每股收益(元)----------
非经常性损益(万元)1488.57317.77--4451.13--
扣除非经常性损益后净利润(万元)116267.0194232.1258084.61148176.36132043.53
总资产(万元)3181904.973194666.313231170.043119752.403123881.82
总负债(万元)1036475.891076742.661055048.891029652.311073203.11
归属于母公司股东权益合计(万元)1366346.101343149.051377419.611319632.321297871.78
股东权益合计(万元)2145429.082117923.652176121.152090100.092050678.71
实收资本(股本)(万元)137147.03137147.03137147.03137147.03137147.03
资本公积(万元)195023.66195023.66195023.66195023.66195018.97
未分配利润(万元)887799.67864593.97896838.31838617.60834929.19
经营活动产生的现金流量净额(万元)198786.34195313.5983258.0776098.53-5254.79
经营活动现金流入小计(万元)1406142.821025504.71517844.562042431.811431955.78
经营活动现金流出小计(万元)1207356.47830191.12434586.491966333.281437210.57
投资活动产生的现金流量净额(万元)-40241.25-28305.74-4826.41-66211.72-22341.97
投资活动现金流入小计(万元)38956.2720626.402623.3212397.6213159.55
投资活动现金流出小计(万元)79197.5248932.147449.7278609.3335501.52
筹资活动产生的现金流量净额(万元)-156939.85-132431.91-19211.86-161005.81-84646.50
筹资活动现金流入小计(万元)132538.30115838.30115425.30144691.2289381.02
筹资活动现金流出小计(万元)289478.15248270.21134637.16305697.03174027.53
期末现金及现金等价物余额(万元)1052989.471086148.681112288.821053591.011088780.64
最后修改日期2025-11-012025-08-302025-04-292025-04-072024-10-30
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