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金陵药业(000919)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)81001.39328145.06222026.12151097.4284596.91
营业收入(万元)81001.39328145.06222026.12151097.4284596.91
营业总成本(万元)79036.70332641.68214217.09142928.9578274.93
营业成本(万元)65315.64267577.50177040.08119411.9666278.38
净利润(万元)2298.204039.547140.795181.884512.47
归属于母公司的净利润(万元)2298.204040.987136.875181.884512.47
营业利润(万元)2952.864295.929140.277185.006626.32
利润总额(万元)3018.134000.619238.477213.546639.97
少数股东损益(万元)219.29-2245.5878.58444.95597.58
基本每股收益(元)0.04(元)0.07(元)0.12(元)0.09(元)0.09(元)
稀释每股收益(元)0.04(元)0.07(元)0.12(元)0.09(元)0.09(元)
非经常性损益(万元)254.22-851.24------
扣除非经常性损益后净利润(万元)2043.984892.224564.884526.294142.45
总资产(万元)605836.86608885.50535584.93530222.35534301.37
总负债(万元)118469.94124027.8491834.6588050.7886869.85
归属于母公司股东权益合计(万元)381401.94379109.08379446.49377491.08382835.89
股东权益合计(万元)487366.93484857.66443750.28442171.56447431.52
实收资本(股本)(万元)62370.8662370.8662906.0562906.0562906.05
资本公积(万元)109787.32109787.32110569.14110569.14110569.14
未分配利润(万元)168114.44165816.24167459.12165504.14170895.98
经营活动产生的现金流量净额(万元)-5776.3315419.06-397.603780.81-8241.76
经营活动现金流入小计(万元)74886.96331508.39209069.00145350.7775276.24
经营活动现金流出小计(万元)80663.30316089.33209466.60141569.9683518.00
投资活动产生的现金流量净额(万元)-41818.91-71770.49-70841.88-64761.89-6085.61
投资活动现金流入小计(万元)42124.6779892.0817557.5415327.3531392.82
投资活动现金流出小计(万元)83943.58151662.5788399.4380089.2437478.44
筹资活动产生的现金流量净额(万元)-92.2180641.7668003.0568011.4874261.04
筹资活动现金流入小计(万元)0.0089400.0074263.2374263.2374263.23
筹资活动现金流出小计(万元)92.218758.246260.186251.752.19
期末现金及现金等价物余额(万元)110450.05158136.80118805.05129075.59193777.73
最后修改日期2025-04-292025-03-312024-10-292024-08-262025-04-28
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