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东阿阿胶(000423)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)315514.35181422.44670047.42476637.06305071.73
营业收入(万元)315514.35181422.44670047.42476637.06305071.73
营业总成本(万元)219088.36129205.17471583.14338430.69212378.62
营业成本(万元)79438.4244420.13177765.28125425.7381987.48
净利润(万元)86039.6045479.62174028.12127375.8681771.74
归属于母公司的净利润(万元)86037.7645480.86173874.11127382.0181771.74
营业利润(万元)101694.5954443.49207130.41150579.6097891.32
利润总额(万元)100859.6053640.97205994.12150297.2197845.64
少数股东损益(万元)-8.33-3.50-6.89294.811.21
基本每股收益(元)1.34(元)0.71(元)2.70(元)1.98(元)1.27(元)
稀释每股收益(元)1.34(元)0.71(元)2.70(元)1.98(元)1.27(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)81987.2444836.26163808.48115518.3878756.17
总资产(万元)1270626.411355193.421338120.001274859.411278233.68
总负债(万元)247660.39271252.78301796.34277549.55245036.04
归属于母公司股东权益合计(万元)1015853.661079278.541033630.39994790.911031024.58
股东权益合计(万元)1022966.011083940.641036323.66997309.861033197.65
实收资本(股本)(万元)63982.6864397.6864397.6864397.6864397.68
资本公积(万元)18747.8038163.9038345.7238777.7438842.65
未分配利润(万元)893122.46944718.59899237.74855403.34888244.65
经营活动产生的现金流量净额(万元)8156.732886.52228920.78130973.8796543.52
经营活动现金流入小计(万元)293070.44157467.05720098.25472801.88330770.86
经营活动现金流出小计(万元)284913.72154580.52491177.48341828.01234227.34
投资活动产生的现金流量净额(万元)75890.13120464.6810571.9481312.03110683.57
投资活动现金流入小计(万元)897355.04508583.761188240.941018893.29723171.89
投资活动现金流出小计(万元)821464.91388119.081177669.00937581.26612488.32
筹资活动产生的现金流量净额(万元)-106394.14-1827.59-171699.00-161260.04-79144.76
筹资活动现金流入小计(万元)1438.031193.033446.673443.163446.67
筹资活动现金流出小计(万元)107832.173020.62175145.66164703.2182591.42
期末现金及现金等价物余额(万元)318217.97462085.00340564.87323800.81400383.67
最后修改日期2026-08-202026-04-272026-03-212025-10-242025-08-22
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