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国药一致(000028)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)5506609.033626635.601782340.987341585.845512449.07
营业收入(万元)5506609.033626635.601782340.987341585.845512449.07
营业总成本(万元)5379309.493549829.701752062.247219165.515387458.95
营业成本(万元)4949915.563262396.121604835.536557539.144934455.22
净利润(万元)95248.3960619.7428746.25113709.9395708.22
归属于母公司的净利润(万元)95249.0060620.3628746.25113592.6895711.85
营业利润(万元)132718.8283443.0437658.69151282.88133347.76
利润总额(万元)131698.9982738.4937686.05150902.03131765.48
少数股东损益(万元)6346.024159.451769.85-757.826227.89
基本每股收益(元)1.56(元)0.99(元)0.52(元)2.04(元)1.56(元)
稀释每股收益(元)1.56(元)0.99(元)0.52(元)2.04(元)1.56(元)
非经常性损益(万元)----741.004023.11--
扣除非经常性损益后净利润(万元)94477.6459887.4128005.25109569.5792301.90
总资产(万元)4890375.644817051.394912377.624909627.105055886.26
总负债(万元)2664387.042627623.722721107.262747178.642901318.89
归属于母公司股东权益合计(万元)1921961.111887332.301889742.581860996.331842994.62
股东权益合计(万元)2225988.612189427.672191270.362162448.462154567.36
实收资本(股本)(万元)61222.1661222.1655656.5155656.5155656.51
资本公积(万元)426762.57426762.41426761.76426761.76426761.76
未分配利润(万元)1406176.371371547.731379523.681350777.431332896.59
经营活动产生的现金流量净额(万元)-50288.90-151871.95-293533.35163858.89-46307.64
经营活动现金流入小计(万元)5922704.483900034.551734836.547883407.545564103.63
经营活动现金流出小计(万元)5972993.384051906.492028369.887719548.645610411.27
投资活动产生的现金流量净额(万元)-4841.00-2190.60-2321.52-10292.48-7707.80
投资活动现金流入小计(万元)4602.603750.93375.5012247.5910409.86
投资活动现金流出小计(万元)9443.605941.542697.0222540.0718117.66
筹资活动产生的现金流量净额(万元)-153075.28-45930.4633239.45-136222.62-131385.29
筹资活动现金流入小计(万元)158731.23127323.5776715.88176178.08156629.09
筹资活动现金流出小计(万元)311806.50173254.0343476.43312400.70288014.38
期末现金及现金等价物余额(万元)521527.96529740.67467085.37729700.84526956.35
最后修改日期2026-10-302026-08-282026-04-302026-04-032026-10-30
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