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康芝药业(300086)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)23244.8511241.6147281.7736381.3122019.88
营业收入(万元)23244.8511241.6147281.7736381.3122019.88
营业总成本(万元)29734.3512461.5170420.8152287.6734258.66
营业成本(万元)10754.105484.7321108.4616933.219554.81
净利润(万元)-5408.17-969.17-21646.07-12273.08-10086.32
归属于母公司的净利润(万元)-5408.17-969.17-21620.85-12273.08-10086.32
营业利润(万元)-6068.97-1005.68-22234.70-14056.17-11666.19
利润总额(万元)-6061.89-995.13-23197.08-14191.15-11789.44
少数股东损益(万元)-102.66-56.44-821.80-192.07-126.43
基本每股收益(元)-0.12(元)-0.02(元)-0.47(元)-0.27(元)-0.22(元)
稀释每股收益(元)-0.12(元)-0.02(元)-0.47(元)-0.27(元)-0.22(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)-5600.71-1071.15-21310.07-14138.12-10503.66
总资产(万元)190481.35201288.13197585.05208762.21208597.98
总负债(万元)79461.6585782.1681053.1680533.3579914.60
归属于母公司股东权益合计(万元)108582.71113022.76113992.24125059.48125448.35
股东权益合计(万元)111019.70115505.97116531.89128228.86128683.38
实收资本(股本)(万元)45512.4445512.4445512.4445512.4445000.00
资本公积(万元)84299.1084299.1084299.1085994.3484707.91
未分配利润(万元)-31894.93-27455.93-26486.76-17138.99-14952.22
经营活动产生的现金流量净额(万元)6635.254051.317145.99529.53-151.70
经营活动现金流入小计(万元)38456.7620500.2775330.9652610.4335146.12
经营活动现金流出小计(万元)31821.5116448.9668184.9752080.9035297.82
投资活动产生的现金流量净额(万元)-7887.32-7388.15-8391.43-6356.59-4886.89
投资活动现金流入小计(万元)0.17--984.37635.894.20
投资活动现金流出小计(万元)7887.497388.159375.796992.484891.09
筹资活动产生的现金流量净额(万元)-5319.291315.43-1406.443756.64671.57
筹资活动现金流入小计(万元)11382.626050.3918687.8013737.809471.05
筹资活动现金流出小计(万元)16701.914734.9620094.249981.158799.48
期末现金及现金等价物余额(万元)4745.809296.8210817.7312362.7710072.81
最后修改日期2025-08-282025-04-292025-04-292024-10-302024-08-26
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