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金城医药(300233)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)193202.56136024.0772191.92337338.74251531.84
营业收入(万元)193202.56136024.0772191.92337338.74251531.84
营业总成本(万元)189136.21130998.2467783.61313440.15233320.64
营业成本(万元)123210.2186877.1847520.54201959.94150587.77
净利润(万元)3154.354128.323505.4822004.9315105.38
归属于母公司的净利润(万元)3157.714338.323505.4819678.0815105.38
营业利润(万元)5288.516211.735009.2826713.8219526.64
利润总额(万元)5057.785978.504980.0026844.8019694.16
少数股东损益(万元)202.10158.29124.411095.461104.70
基本每股收益(元)0.08(元)0.11(元)0.09(元)0.52(元)0.40(元)
稀释每股收益(元)0.08(元)0.11(元)0.09(元)0.52(元)0.40(元)
非经常性损益(万元)----210.221687.63--
扣除非经常性损益后净利润(万元)2190.983873.053295.2617990.4513836.30
总资产(万元)514105.29528332.81547138.42560499.07560393.99
总负债(万元)142364.42151905.55165795.65177283.66184191.54
归属于母公司股东权益合计(万元)365021.55369751.76374701.14376698.20369970.98
股东权益合计(万元)371740.86376427.26381342.77383215.42376202.45
实收资本(股本)(万元)38387.4638387.4638387.4638387.4638387.46
资本公积(万元)232769.78232769.78232769.78232769.78232769.78
未分配利润(万元)78468.7483442.6788299.8090484.3087550.21
经营活动产生的现金流量净额(万元)18418.2310436.79-856.5429658.5720143.88
经营活动现金流入小计(万元)177163.11122310.5859851.51298371.51231682.76
经营活动现金流出小计(万元)158744.89111873.7860708.04268712.94211538.88
投资活动产生的现金流量净额(万元)-13738.30-2702.15-952.22-8431.57-10691.00
投资活动现金流入小计(万元)74991.9649844.7828803.8941244.4024956.53
投资活动现金流出小计(万元)88730.2652546.9429756.1149675.9735647.52
筹资活动产生的现金流量净额(万元)-29499.15-26354.12-6546.13-24377.09-15561.90
筹资活动现金流入小计(万元)13797.5012697.5010800.0024549.0019354.00
筹资活动现金流出小计(万元)43296.6539051.6217346.1348926.0934915.90
期末现金及现金等价物余额(万元)63226.5069415.7179639.8887848.4184717.33
最后修改日期2025-10-262025-08-222025-04-292025-03-282024-10-24
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