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复星医药(600196)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)3046302.932044197.041007322.354166161.272939338.54
营业收入(万元)3046302.932044197.041007322.354166161.272939338.54
营业总成本(万元)2921599.541968262.80953229.524008732.512841559.56
营业成本(万元)1531994.791028818.86506673.932080010.321522546.24
净利润(万元)182231.12109350.2547866.34291415.07224246.28
归属于母公司的净利润(万元)266749.12172146.7787082.56337056.16252329.35
营业利润(万元)392902.31261594.11137537.62522835.13390676.54
利润总额(万元)387877.30258657.19135754.44511198.33383734.35
少数股东损益(万元)57962.5142746.0720880.2387736.8153279.84
基本每股收益(元)1.01(元)0.65(元)0.33(元)1.27(元)0.95(元)
稀释每股收益(元)1.01(元)0.65(元)0.33(元)1.27(元)0.95(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)170566.86114416.5750053.24234016.05157324.34
总资产(万元)12678673.7012542790.3112296638.8312005396.8911812073.85
总负债(万元)6071286.806202598.015929703.925821361.915730913.86
归属于母公司股东权益合计(万元)5030475.504873119.354914674.484874150.704802850.29
股东权益合计(万元)6607386.896340192.306366934.916184034.996081159.99
实收资本(股本)(万元)267042.93267042.93267042.93267042.93267042.93
资本公积(万元)1731379.261630254.231630350.651637693.221633561.60
未分配利润(万元)3069697.902975038.122992916.512905833.962823379.93
经营活动产生的现金流量净额(万元)342710.21242395.24114859.78521322.69338176.86
经营活动现金流入小计(万元)3265788.062196964.951110489.274331541.873221208.11
经营活动现金流出小计(万元)2923077.851954569.71995629.493810219.182883031.25
投资活动产生的现金流量净额(万元)-555904.68-442809.83-172928.45-214576.63-151183.24
投资活动现金流入小计(万元)153113.6390729.3059029.03372225.87288801.18
投资活动现金流出小计(万元)709018.31533539.13231957.48586802.50439984.43
筹资活动产生的现金流量净额(万元)298334.73267600.40127819.52-324408.95-324442.66
筹资活动现金流入小计(万元)2705604.091392923.87795335.813733401.942686931.48
筹资活动现金流出小计(万元)2407269.361125323.47667516.294057810.893011374.14
期末现金及现金等价物余额(万元)957037.62948726.72957694.80903801.01793613.25
最后修改日期2026-10-272026-08-252026-04-282026-03-242025-10-28
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