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康芝药业(300086)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)32638.2123244.8511241.6147281.7736381.31
营业收入(万元)32638.2123244.8511241.6147281.7736381.31
营业总成本(万元)45480.5429734.3512461.5170420.8152287.67
营业成本(万元)15221.3010754.105484.7321108.4616933.21
净利润(万元)-9661.15-5408.17-969.17-21646.07-12273.08
归属于母公司的净利润(万元)-9661.15-5408.17-969.17-21620.85-12273.08
营业利润(万元)-11190.52-6068.97-1005.68-22234.70-14056.17
利润总额(万元)-11183.67-6061.89-995.13-23197.08-14191.15
少数股东损益(万元)-151.21-102.66-56.44-821.80-192.07
基本每股收益(元)-0.21(元)-0.12(元)-0.02(元)-0.47(元)-0.27(元)
稀释每股收益(元)-0.21(元)-0.12(元)-0.02(元)-0.47(元)-0.27(元)
非经常性损益(万元)--192.54101.98-310.79--
扣除非经常性损益后净利润(万元)-9863.46-5600.71-1071.15-21310.07-14138.12
总资产(万元)187877.73190481.35201288.13197585.05208762.21
总负债(万元)80518.4079461.6585782.1681053.1680533.35
归属于母公司股东权益合计(万元)104970.89108582.71113022.76113992.24125059.48
股东权益合计(万元)107359.33111019.70115505.97116531.89128228.86
实收资本(股本)(万元)45512.4445512.4445512.4445512.4445512.44
资本公积(万元)84299.1084299.1084299.1084299.1085994.34
未分配利润(万元)-36147.91-31894.93-27455.93-26486.76-17138.99
经营活动产生的现金流量净额(万元)5717.866635.254051.317145.99529.53
经营活动现金流入小计(万元)51611.0638456.7620500.2775330.9652610.43
经营活动现金流出小计(万元)45893.1931821.5116448.9668184.9752080.90
投资活动产生的现金流量净额(万元)-8398.11-7887.32-7388.15-8391.43-6356.59
投资活动现金流入小计(万元)8.440.17--984.37635.89
投资活动现金流出小计(万元)8406.557887.497388.159375.796992.48
筹资活动产生的现金流量净额(万元)-6841.79-5319.291315.43-1406.443756.64
筹资活动现金流入小计(万元)18097.1011382.626050.3918687.8013737.80
筹资活动现金流出小计(万元)24938.8916701.914734.9620094.249981.15
期末现金及现金等价物余额(万元)1795.224745.809296.8210817.7312362.77
最后修改日期2025-10-262025-08-282025-04-292025-04-292024-10-30
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