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金石亚药(300434)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)49165.3829149.41110235.4975664.5852193.01
营业收入(万元)49165.3829149.41110235.4975664.5852193.01
营业总成本(万元)41945.5821941.5997470.1667413.9345403.79
营业成本(万元)21195.0111581.8346921.3233759.3922515.59
净利润(万元)6574.546285.139176.185812.913920.22
归属于母公司的净利润(万元)6574.546285.139176.185812.913920.22
营业利润(万元)7807.407531.5113047.488903.296531.15
利润总额(万元)7739.347506.9412265.658269.756130.47
少数股东损益(万元)-140.55-75.75-320.20-224.85-122.76
基本每股收益(元)0.16(元)0.16(元)0.23(元)0.14(元)0.10(元)
稀释每股收益(元)0.16(元)0.16(元)0.23(元)0.14(元)0.10(元)
非经常性损益(万元)1002.24512.10946.74608.77--
扣除非经常性损益后净利润(万元)5572.305773.038229.445204.143703.64
总资产(万元)299142.05298240.88305485.36283472.23280937.58
总负债(万元)48436.6944988.0958531.9539786.7639152.70
归属于母公司股东权益合计(万元)248602.46251085.08244799.95241436.68239543.99
股东权益合计(万元)250705.37253252.79246953.41243685.48241784.88
实收资本(股本)(万元)40174.3940174.3940174.3940174.3940174.39
资本公积(万元)178728.59178728.59178728.59178728.59178728.59
未分配利润(万元)22520.6225003.2418718.1116134.5814241.89
经营活动产生的现金流量净额(万元)14765.04-1190.1015815.127139.44-8902.15
经营活动现金流入小计(万元)53639.5824344.04109757.2581294.0951546.75
经营活动现金流出小计(万元)38874.5425534.1593942.1374154.6560448.89
投资活动产生的现金流量净额(万元)-13509.14-12716.92-21676.23-20968.47-16435.41
投资活动现金流入小计(万元)5096.201018.9317349.453450.993389.11
投资活动现金流出小计(万元)18605.3413735.8639025.6824419.4519824.52
筹资活动产生的现金流量净额(万元)-2206.65-3.46-7062.89-4997.90-3026.78
筹资活动现金流入小计(万元)11690.0090.008610.003610.003500.00
筹资活动现金流出小计(万元)13896.6593.4615672.898607.906526.78
期末现金及现金等价物余额(万元)40767.0227814.4941724.1935738.3526254.06
最后修改日期2025-08-282025-04-252025-04-252024-10-242024-08-28
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