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同和药业(300636)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)60821.7938316.3518439.2782865.9463624.13
营业收入(万元)60821.7938316.3518439.2782865.9463624.13
营业总成本(万元)56236.6235737.6916855.5276617.6052076.81
营业成本(万元)43879.5827539.5913174.5157793.3444088.98
净利润(万元)3845.732457.101877.957309.148366.46
归属于母公司的净利润(万元)3845.732457.101877.957309.148366.46
营业利润(万元)3339.632008.041961.607489.449173.51
利润总额(万元)3392.332057.791961.607557.679241.74
少数股东损益(万元)----------
基本每股收益(元)0.09(元)0.06(元)0.04(元)0.17(元)0.20(元)
稀释每股收益(元)0.09(元)0.06(元)0.04(元)0.17(元)0.20(元)
非经常性损益(万元)----271.521034.68--
扣除非经常性损益后净利润(万元)3166.651992.701606.436274.477628.80
总资产(万元)292788.68317858.06331162.09332103.36325835.12
总负债(万元)54099.3080557.3092760.6895579.9088254.34
归属于母公司股东权益合计(万元)238689.39237300.76238401.42236523.46237580.78
股东权益合计(万元)238689.39237300.76238401.42236523.46237580.78
实收资本(股本)(万元)41995.1541995.1541995.1541995.1541995.15
资本公积(万元)124120.02124120.02124120.02124120.02124120.02
未分配利润(万元)64610.9963222.3664323.0262445.0764231.22
经营活动产生的现金流量净额(万元)16221.169112.172246.2720207.0719318.16
经营活动现金流入小计(万元)63476.1440383.0619428.4783013.7560784.60
经营活动现金流出小计(万元)47254.9831270.8917182.2062806.6841466.44
投资活动产生的现金流量净额(万元)20890.884424.08-13392.03-1690.883164.14
投资活动现金流入小计(万元)86830.1445487.3016427.7560003.8046721.74
投资活动现金流出小计(万元)65939.2641063.2129819.7861694.6843557.60
筹资活动产生的现金流量净额(万元)-47867.60-20555.77-2695.22-9796.45-14910.23
筹资活动现金流入小计(万元)22814.9712299.715971.2046989.0535801.48
筹资活动现金流出小计(万元)70682.5632855.488666.4256785.5050711.71
期末现金及现金等价物余额(万元)13713.1517611.2511024.6425284.3324253.83
最后修改日期2026-10-282026-08-252026-04-302026-04-292025-10-24
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