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同仁堂(600085)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)1105887.23837906.52466404.771725618.511330791.48
营业收入(万元)1105887.23837906.52466404.771725618.511330791.48
营业总成本(万元)970095.07717330.79393443.741519515.991141900.66
营业成本(万元)648480.06482882.38272112.91985773.13747080.18
净利润(万元)77063.7365235.4151529.64114312.19115287.29
归属于母公司的净利润(万元)86573.0072619.1747117.67118937.44117755.58
营业利润(万元)134608.66118096.3075281.70203211.96196290.88
利润总额(万元)134460.76117957.6274836.94202668.90195914.60
少数股东损益(万元)19148.4120914.5814555.6144380.5841539.85
基本每股收益(元)0.63(元)0.53(元)0.34(元)0.87(元)0.86(元)
稀释每股收益(元)----------
非经常性损益(万元)----157.05--1488.57
扣除非经常性损益后净利润(万元)84232.5571330.1846960.63114727.19116267.01
总资产(万元)2929812.842994601.293100802.763062111.953181904.97
总负债(万元)804996.86878768.54909885.49924266.771036475.89
归属于母公司股东权益合计(万元)1374153.341362325.021408530.641365662.571366346.10
股东权益合计(万元)2124815.982115832.752190917.282137845.182145429.08
实收资本(股本)(万元)137147.03137147.03137147.03137147.03137147.03
资本公积(万元)195315.78195315.78195294.98195315.23195023.66
未分配利润(万元)895722.28881768.45924840.47877722.79887799.67
经营活动产生的现金流量净额(万元)187489.11172799.1894249.98269287.07198786.34
经营活动现金流入小计(万元)1153964.21865817.31422834.971890375.851406142.82
经营活动现金流出小计(万元)966475.10693018.14328584.991621088.781207356.47
投资活动产生的现金流量净额(万元)-115179.43-91224.53-77754.77-21734.80-40241.25
投资活动现金流入小计(万元)62919.8831035.5013722.3662448.6438956.27
投资活动现金流出小计(万元)178099.31122260.0491477.1384183.4579197.52
筹资活动产生的现金流量净额(万元)-174916.21-130383.03-32173.66-226273.96-156939.85
筹资活动现金流入小计(万元)14614.289300.003000.00139538.30132538.30
筹资活动现金流出小计(万元)189530.49139683.0335173.66365812.26289478.15
期末现金及现金等价物余额(万元)959767.621015107.811051580.991071885.991052989.47
最后修改日期2026-10-302026-08-302026-04-302026-03-302025-11-01
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