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南京医药(600713)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)4168695.152782257.661384377.985496327.744113514.19
营业收入(万元)4168695.152782257.661384377.985496327.744113514.19
营业总成本(万元)4082163.702723480.691356807.835392172.274047451.25
营业成本(万元)3913259.442614538.571297440.715158094.063868802.80
净利润(万元)39000.4327457.3916133.3161435.6239995.23
归属于母公司的净利润(万元)41522.0129447.1217456.9662483.4840197.12
营业利润(万元)77115.8252651.1328468.17116010.6369141.04
利润总额(万元)76021.8552334.1828191.76115762.7970854.57
少数股东损益(万元)12962.138402.983712.7920783.4112778.53
基本每股收益(元)0.32(元)0.23(元)0.14(元)0.48(元)0.31(元)
稀释每股收益(元)0.28(元)0.20(元)0.12(元)0.43(元)0.28(元)
非经常性损益(万元)----568.16--3081.75
扣除非经常性损益后净利润(万元)40448.5728291.6816888.8042133.4437115.37
总资产(万元)3866368.193632917.053550447.633143040.583404505.42
总负债(万元)2990499.732802549.622704111.022317751.542608682.78
归属于母公司股东权益合计(万元)725828.83725490.72735758.15718505.47697416.59
股东权益合计(万元)875868.45830367.42846336.61825289.04795822.64
实收资本(股本)(万元)130816.46130816.40130889.29130893.16130892.93
资本公积(万元)246428.48246025.14245756.40245395.08245448.62
未分配利润(万元)308849.95308548.54318797.16301340.20282977.00
经营活动产生的现金流量净额(万元)-656243.16-515977.89-519450.119180.89-497673.45
经营活动现金流入小计(万元)3608401.112364860.301050331.095566043.143748751.57
经营活动现金流出小计(万元)4264644.282880838.201569781.205556862.244246425.01
投资活动产生的现金流量净额(万元)-48250.24-1679.77-3743.12-19570.47-45597.53
投资活动现金流入小计(万元)56785.9041972.4621977.72152456.9497021.75
投资活动现金流出小计(万元)105036.1343652.2325720.84172027.41142619.29
筹资活动产生的现金流量净额(万元)591443.25491112.45409817.24-43093.05359657.74
筹资活动现金流入小计(万元)2291416.051856624.62912384.512215153.331855710.69
筹资活动现金流出小计(万元)1699972.791365512.17502567.272258246.381496052.95
期末现金及现金等价物余额(万元)126280.87212785.81125955.03239331.02109200.41
最后修改日期2026-10-302026-08-282026-04-302026-04-102025-11-01
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