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华北制药(600812)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)527503.78257425.41986957.58756023.57523112.06
营业收入(万元)527503.78257425.41986957.58756023.57523112.06
营业总成本(万元)506445.28246922.56964121.21739365.27511490.70
营业成本(万元)371247.12181633.83671465.86527219.83366711.32
净利润(万元)12308.495753.1312859.4010231.347277.67
归属于母公司的净利润(万元)12349.745749.1612699.2410246.367198.44
营业利润(万元)21377.3710291.5431168.1222309.5114758.71
利润总额(万元)21403.6210315.2330983.2522297.5915000.84
少数股东损益(万元)3878.951913.418797.414397.712551.12
基本每股收益(元)0.07(元)0.03(元)0.07(元)0.06(元)0.04(元)
稀释每股收益(元)0.07(元)0.03(元)0.07(元)0.06(元)0.04(元)
非经常性损益(万元)----1411.251990.78--
扣除非经常性损益后净利润(万元)11994.645521.5311287.988255.585434.98
总资产(万元)2175294.202199403.162147145.832170679.122175136.37
总负债(万元)1502868.961524215.991479684.521510120.771519675.08
归属于母公司股东权益合计(万元)546708.33544752.75538940.30536437.05533186.58
股东权益合计(万元)672425.25675187.17667461.31660558.35655461.29
实收资本(股本)(万元)171573.04171573.04171573.04171573.04171573.04
资本公积(万元)386718.20386221.54386218.77386220.15385923.80
未分配利润(万元)-45810.26-47263.65-53012.81-54373.53-57421.46
经营活动产生的现金流量净额(万元)49149.8116331.38122956.54105839.5688318.28
经营活动现金流入小计(万元)354592.46163451.93786127.92619091.88429267.81
经营活动现金流出小计(万元)305442.65147120.55663171.38513252.32340949.53
投资活动产生的现金流量净额(万元)-17561.72-6057.90-94673.17-48061.89-32742.52
投资活动现金流入小计(万元)6000.826000.6951198.56125.65125.65
投资活动现金流出小计(万元)23562.5412058.59145871.7348187.5432868.17
筹资活动产生的现金流量净额(万元)-51405.621296.3846273.7027934.1135614.30
筹资活动现金流入小计(万元)451745.00197635.001170144.54924545.50645883.50
筹资活动现金流出小计(万元)503150.62196338.621123870.84896611.39610269.20
期末现金及现金等价物余额(万元)106810.58138062.96126240.40137019.03142556.78
最后修改日期2025-08-132025-04-232025-03-282024-10-292024-08-13
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