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华北制药(600812)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)600953.99421959.29215316.79924165.30748482.86
营业收入(万元)600953.99421959.29215316.79924165.30748482.86
营业总成本(万元)594480.32414354.27210648.77898431.75725801.76
营业成本(万元)443046.12307848.09152981.68637629.15529545.97
净利润(万元)6119.576093.643381.0516880.8415829.42
归属于母公司的净利润(万元)6489.176384.593547.2818305.6215850.40
营业利润(万元)14461.3512439.096657.4835397.1628690.42
利润总额(万元)14928.8112393.056628.1235740.8928721.56
少数股东损益(万元)3598.872702.661390.417439.695303.49
基本每股收益(元)0.04(元)0.04(元)0.02(元)0.11(元)0.09(元)
稀释每股收益(元)0.04(元)0.04(元)0.02(元)0.11(元)0.09(元)
非经常性损益(万元)--527.00320.871713.77--
扣除非经常性损益后净利润(万元)3938.655857.593226.4216591.8514332.43
总资产(万元)2130863.642112862.382145201.092139190.342153728.49
总负债(万元)1445008.641426066.171451811.911450690.641486325.63
归属于母公司股东权益合计(万元)551864.98551838.65554982.20551483.13550522.50
股东权益合计(万元)685855.00686796.21693389.17688499.70667402.86
实收资本(股本)(万元)171573.04171573.04171573.04171573.04171573.04
资本公积(万元)386979.24386982.65386981.01386979.23386980.35
未分配利润(万元)-39976.53-40081.10-36913.36-40460.64-42309.60
经营活动产生的现金流量净额(万元)71958.9255081.3115866.62117653.9366144.59
经营活动现金流入小计(万元)490444.97331480.64150140.23783978.55564127.60
经营活动现金流出小计(万元)418486.05276399.32134273.62666324.63497983.01
投资活动产生的现金流量净额(万元)-28025.36-16125.97-12275.00-78092.82-61940.60
投资活动现金流入小计(万元)9630.489501.204.026108.406059.62
投资活动现金流出小计(万元)37655.8425627.1712279.0284201.2268000.22
筹资活动产生的现金流量净额(万元)-44179.18-83837.17-33698.89-38526.43-13265.14
筹资活动现金流入小计(万元)1020685.80790835.80398359.801081275.00706036.00
筹资活动现金流出小计(万元)1064864.98874672.97432058.691119801.43719301.14
期末现金及现金等价物余额(万元)125351.4581271.0196624.03127322.80117483.29
最后修改日期2026-10-272026-08-232026-04-272026-04-182025-10-24
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