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华东医药(000963)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)3301910.562206664.621118345.084361200.993266414.31
营业收入(万元)3301910.562206664.621118345.084361200.993266414.31
营业总成本(万元)2972058.991983588.25999287.293961368.972937355.76
营业成本(万元)2222613.561482893.43738744.392949947.952171568.95
净利润(万元)257924.01165838.2592158.17347070.42283127.77
归属于母公司的净利润(万元)277187.67186075.73100218.94341433.53274791.60
营业利润(万元)334279.77225797.57120003.28410789.29335059.02
利润总额(万元)326141.46221099.31119219.43401646.23326262.16
少数股东损益(万元)-2339.27-2086.77-502.80-348.86-605.78
基本每股收益(元)1.58(元)1.06(元)0.57(元)1.95(元)1.57(元)
稀释每股收益(元)1.58(元)1.06(元)0.57(元)1.95(元)1.57(元)
非经常性损益(万元)-1772.11--1246.9710288.695440.09
扣除非经常性损益后净利润(万元)278959.78185754.6498971.97331144.85269351.51
总资产(万元)4007695.713997548.183990804.263903803.633992878.32
总负债(万元)1400508.481419532.091382033.081386703.061543244.91
归属于母公司股东权益合计(万元)2574987.052544136.292573307.402481134.002413288.70
股东权益合计(万元)2607187.232578016.092608771.182517100.572449633.41
实收资本(股本)(万元)175373.68175373.68175373.68175402.10175402.10
资本公积(万元)240494.73240516.64241651.09241635.86241781.68
未分配利润(万元)2015946.641986047.782002121.971901903.041857348.61
经营活动产生的现金流量净额(万元)186078.23249941.95-85233.58424560.44261085.19
经营活动现金流入小计(万元)3528697.252386750.821050382.844847391.023585003.90
经营活动现金流出小计(万元)3342619.032136808.861135616.414422830.593323918.70
投资活动产生的现金流量净额(万元)-81859.02-76260.65-39140.04-166977.24-107839.19
投资活动现金流入小计(万元)10742.4910530.977.4110626.477464.10
投资活动现金流出小计(万元)92601.5186791.6239147.44177603.72115303.29
筹资活动产生的现金流量净额(万元)-182858.29-98395.703521.20-282247.17-236263.79
筹资活动现金流入小计(万元)242900.70173900.70113248.88424027.12273997.38
筹资活动现金流出小计(万元)425758.99272296.40109727.68706274.29510261.17
期末现金及现金等价物余额(万元)393820.71548731.87352321.82473592.17415305.13
最后修改日期2026-10-292026-08-262026-04-272026-04-272025-10-28
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