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东阿阿胶(000423)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)494024.74315514.35181422.44670047.42476637.06
营业收入(万元)494024.74315514.35181422.44670047.42476637.06
营业总成本(万元)345456.23219088.36129205.17471583.14338430.69
营业成本(万元)124087.6979438.4244420.13177765.28125425.73
净利润(万元)132973.2686039.6045479.62174028.12127375.86
归属于母公司的净利润(万元)132972.3386037.7645480.86173874.11127382.01
营业利润(万元)157265.77101694.5954443.49207130.41150579.60
利润总额(万元)156059.18100859.6053640.97205994.12150297.21
少数股东损益(万元)-160.37-8.33-3.50-6.89294.81
基本每股收益(元)2.07(元)1.34(元)0.71(元)2.70(元)1.98(元)
稀释每股收益(元)2.07(元)1.34(元)0.71(元)2.70(元)1.98(元)
非经常性损益(万元)----644.6010065.63--
扣除非经常性损益后净利润(万元)125876.8681987.2444836.26163808.48115518.38
总资产(万元)1242354.591270626.411355193.421338120.001274859.41
总负债(万元)255828.86247660.39271252.78301796.34277549.55
归属于母公司股东权益合计(万元)976962.501015853.661079278.541033630.39994790.91
股东权益合计(万元)986525.731022966.011083940.641036323.66997309.86
实收资本(股本)(万元)63982.6863982.6864397.6864397.6864397.68
资本公积(万元)18915.6918747.8038163.9038345.7238777.74
未分配利润(万元)854064.33893122.46944718.59899237.74855403.34
经营活动产生的现金流量净额(万元)39969.848156.732886.52228920.78130973.87
经营活动现金流入小计(万元)440139.34293070.44157467.05720098.25472801.88
经营活动现金流出小计(万元)400169.50284913.72154580.52491177.48341828.01
投资活动产生的现金流量净额(万元)81274.7375890.13120464.6810571.9481312.03
投资活动现金流入小计(万元)1220746.63897355.04508583.761188240.941018893.29
投资活动现金流出小计(万元)1139471.90821464.91388119.081177669.00937581.26
筹资活动产生的现金流量净额(万元)-197540.54-106394.14-1827.59-171699.00-161260.04
筹资活动现金流入小计(万元)4038.031438.031193.033446.673443.16
筹资活动现金流出小计(万元)201578.57107832.173020.62175145.66164703.21
期末现金及现金等价物余额(万元)264269.31318217.97462085.00340564.87323800.81
最后修改日期2026-10-232026-08-202026-04-272026-03-212025-10-24
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