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博济医药(300404)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)73179.3845414.0222015.6886864.4158431.77
营业收入(万元)73179.3845414.0222015.6886864.4158431.77
营业总成本(万元)68370.6242007.2120302.7485274.5155480.05
营业成本(万元)55134.5633676.8315752.0963302.8041584.72
净利润(万元)4782.303581.861622.252930.182152.19
归属于母公司的净利润(万元)4929.553720.051646.083049.422191.39
营业利润(万元)4908.624032.291968.493128.321860.91
利润总额(万元)4932.614026.441968.023005.671833.06
少数股东损益(万元)-94.5154.78-39.06241.56195.36
基本每股收益(元)0.13(元)0.10(元)0.04(元)0.08(元)0.06(元)
稀释每股收益(元)0.13(元)0.10(元)0.04(元)0.08(元)0.06(元)
非经常性损益(万元)----275.241128.98--
扣除非经常性损益后净利润(万元)3230.262239.111370.841920.441498.12
总资产(万元)172319.79169574.39167107.61162942.66158791.98
总负债(万元)61333.4558107.9556921.0556988.3353380.80
归属于母公司股东权益合计(万元)108614.28108374.52106800.63102528.87102024.11
股东权益合计(万元)110986.34111466.44110186.56105954.33105411.18
实收资本(股本)(万元)38574.8938574.8938586.3038573.2538571.72
资本公积(万元)39273.3040181.4040187.6139061.0739335.83
未分配利润(万元)27208.5426051.6424471.1522825.0722369.77
经营活动产生的现金流量净额(万元)-955.91309.23-1112.948700.83779.50
经营活动现金流入小计(万元)69776.6846210.3419648.9393027.2061638.16
经营活动现金流出小计(万元)70732.5945901.1120761.8784326.3760858.66
投资活动产生的现金流量净额(万元)-13958.74-6375.52-17531.35-4640.25-15144.60
投资活动现金流入小计(万元)44723.9834691.659826.4648348.4635627.71
投资活动现金流出小计(万元)58682.7241067.1727357.8152988.7250772.31
筹资活动产生的现金流量净额(万元)422.462023.812441.521692.861859.32
筹资活动现金流入小计(万元)3576.503418.782694.587131.196894.89
筹资活动现金流出小计(万元)3154.041394.97253.055438.335035.57
期末现金及现金等价物余额(万元)17926.6828405.5916291.2932543.0714316.71
最后修改日期2026-10-272026-08-262026-04-272026-04-272025-10-28
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