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金陵药业(000919)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)238014.30160107.1081001.39328145.06253059.49
营业收入(万元)238014.30160107.1081001.39328145.06253059.49
营业总成本(万元)232066.85156779.9179036.70332641.68243887.41
营业成本(万元)188861.14128990.5665315.64267577.50203536.97
净利润(万元)6841.714833.352298.204039.547679.57
归属于母公司的净利润(万元)6845.834833.352298.204040.987675.65
营业利润(万元)8960.286049.032952.864295.9211152.11
利润总额(万元)8971.116098.903018.134000.6111030.09
少数股东损益(万元)635.99208.34219.29-2245.58883.19
基本每股收益(元)0.11(元)0.08(元)0.04(元)0.07(元)0.13(元)
稀释每股收益(元)0.11(元)0.08(元)0.04(元)0.07(元)0.13(元)
非经常性损益(万元)1181.411282.34254.22-851.24--
扣除非经常性损益后净利润(万元)5664.423551.022043.984892.224564.88
总资产(万元)602399.69605454.70605836.86608885.50535584.93
总负债(万元)117689.42123153.47118469.94124027.8491834.65
归属于母公司股东权益合计(万元)379236.32377243.26381401.94379109.08379446.49
股东权益合计(万元)484710.27482301.23487366.93484857.66443750.28
实收资本(股本)(万元)62370.8662370.8662370.8662370.8662906.05
资本公积(万元)108827.39109325.87109787.32109787.32110569.14
未分配利润(万元)166689.93164430.35168114.44165816.24167459.12
经营活动产生的现金流量净额(万元)8929.231584.43-5776.3315419.06-3164.52
经营活动现金流入小计(万元)245530.47163351.8774886.96331508.39239294.13
经营活动现金流出小计(万元)236601.24161767.4480663.30316089.33242458.64
投资活动产生的现金流量净额(万元)-58379.00-57756.24-41818.91-71770.49-76612.00
投资活动现金流入小计(万元)98130.4171697.2642124.6779892.0843760.78
投资活动现金流出小计(万元)156509.41129453.5183943.58151662.57120372.77
筹资活动产生的现金流量净额(万元)-8246.99-752.25-92.2180641.7668003.05
筹资活动现金流入小计(万元)0.000.000.0089400.0074263.23
筹资活动现金流出小计(万元)8246.99752.2592.218758.246260.18
期末现金及现金等价物余额(万元)100441.07101214.49110450.05158136.80122070.51
最后修改日期2025-10-282025-08-282025-04-292025-03-312025-10-27
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