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柳药集团(603368)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)1614361.451052611.39537727.222092627.081575803.67
营业收入(万元)1614361.451052611.39537727.222092627.081575803.67
营业总成本(万元)1548320.791009109.11510732.782001583.101499591.51
营业成本(万元)1446714.15942771.31475563.111861457.631404375.89
净利润(万元)55671.0136917.1022458.6570946.3864571.31
归属于母公司的净利润(万元)55671.0136917.1022458.6570946.3864571.31
营业利润(万元)65904.8443422.6127580.8888238.5175434.75
利润总额(万元)64753.3142538.6827314.2886994.1774851.22
少数股东损益(万元)436.79218.8786.771107.26824.31
基本每股收益(元)1.40(元)0.93(元)0.64(元)1.79(元)1.63(元)
稀释每股收益(元)1.40(元)0.93(元)0.64(元)1.79(元)1.63(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)55343.6536705.4322286.8169911.2663352.95
总资产(万元)2075690.952060611.732081826.262133806.582118390.13
总负债(万元)1238443.961241625.871250395.211319602.781304681.73
归属于母公司股东权益合计(万元)806754.57788033.60800610.89782889.61782489.77
股东权益合计(万元)837246.99818985.86831431.05814203.80813708.41
实收资本(股本)(万元)39721.1439721.1434915.2739717.5139716.89
资本公积(万元)236552.67236451.68226641.98226562.46227518.39
未分配利润(万元)522337.77503583.85515509.29493050.65486675.58
经营活动产生的现金流量净额(万元)18869.1013552.72-50915.16107765.8913538.97
经营活动现金流入小计(万元)1797035.201144020.37541142.882417398.751796694.01
经营活动现金流出小计(万元)1778166.101130467.64592058.042309632.861783155.04
投资活动产生的现金流量净额(万元)3559.1110442.97-14961.36-50184.54-60161.40
投资活动现金流入小计(万元)105625.46105552.2122502.38124518.2148903.96
投资活动现金流出小计(万元)102066.3595109.2437463.74174702.75109065.35
筹资活动产生的现金流量净额(万元)-105092.33-61001.36-88247.64-63206.69-127932.93
筹资活动现金流入小计(万元)560174.26422394.87208776.95659225.91363071.46
筹资活动现金流出小计(万元)665266.58483396.23297024.59722432.59491004.38
期末现金及现金等价物余额(万元)251566.66297225.10180106.61334230.77165300.75
最后修改日期2026-10-272026-08-272026-04-302026-04-292025-10-29
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