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金陵药业(000919)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)160107.1081001.39328145.06222026.12171454.18
营业收入(万元)160107.1081001.39328145.06222026.12171454.18
营业总成本(万元)156779.9179036.70332641.68214217.09162189.53
营业成本(万元)128990.5665315.64267577.50177040.08136567.28
净利润(万元)4833.352298.204039.547140.795625.54
归属于母公司的净利润(万元)4833.352298.204040.987136.875625.54
营业利润(万元)6049.032952.864295.929140.278829.23
利润总额(万元)6098.903018.134000.619238.478636.72
少数股东损益(万元)208.34219.29-2245.5878.581107.89
基本每股收益(元)0.08(元)0.04(元)0.07(元)0.12(元)0.10(元)
稀释每股收益(元)0.08(元)0.04(元)0.07(元)0.12(元)0.10(元)
非经常性损益(万元)1282.34254.22-851.24----
扣除非经常性损益后净利润(万元)3551.022043.984892.224564.884526.29
总资产(万元)605454.70605836.86608885.50535584.93530222.35
总负债(万元)123153.47118469.94124027.8491834.6588050.78
归属于母公司股东权益合计(万元)377243.26381401.94379109.08379446.49377491.08
股东权益合计(万元)482301.23487366.93484857.66443750.28442171.56
实收资本(股本)(万元)62370.8662370.8662370.8662906.0562906.05
资本公积(万元)109325.87109787.32109787.32110569.14110569.14
未分配利润(万元)164430.35168114.44165816.24167459.12165504.14
经营活动产生的现金流量净额(万元)1584.43-5776.3315419.06-397.602136.00
经营活动现金流入小计(万元)163351.8774886.96331508.39209069.00166630.13
经营活动现金流出小计(万元)161767.4480663.30316089.33209466.60164494.13
投资活动产生的现金流量净额(万元)-57756.24-41818.91-71770.49-70841.88-69598.86
投资活动现金流入小计(万元)71697.2642124.6779892.0817557.5436448.51
投资活动现金流出小计(万元)129453.5183943.58151662.5788399.43106047.37
筹资活动产生的现金流量净额(万元)-752.25-92.2180641.7668003.0568011.48
筹资活动现金流入小计(万元)0.000.0089400.0074263.2374263.23
筹资活动现金流出小计(万元)752.2592.218758.246260.186251.75
期末现金及现金等价物余额(万元)101214.49110450.05158136.80118805.05134396.30
最后修改日期2025-08-282025-04-292025-03-312024-10-292025-08-28
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