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金城医药(300233)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)273692.72193202.56136024.0772191.92337338.74
营业收入(万元)273692.72193202.56136024.0772191.92337338.74
营业总成本(万元)268219.18189136.21130998.2467783.61313440.15
营业成本(万元)175062.84123210.2186877.1847520.54201959.94
净利润(万元)4248.363154.354128.323505.4822004.93
归属于母公司的净利润(万元)4418.633157.714338.323505.4819678.08
营业利润(万元)8421.655288.516211.735009.2826713.82
利润总额(万元)7802.125057.785978.504980.0026844.80
少数股东损益(万元)-191.25202.10158.29124.411095.46
基本每股收益(元)0.12(元)0.08(元)0.11(元)0.09(元)0.52(元)
稀释每股收益(元)0.12(元)0.08(元)0.11(元)0.09(元)0.52(元)
非经常性损益(万元)1402.31----210.221687.63
扣除非经常性损益后净利润(万元)3016.322190.983873.053295.2617990.45
总资产(万元)519089.17514105.29528332.81547138.42560499.07
总负债(万元)146692.59142364.42151905.55165795.65177283.66
归属于母公司股东权益合计(万元)366338.56365021.55369751.76374701.14376698.20
股东权益合计(万元)372396.58371740.86376427.26381342.77383215.42
实收资本(股本)(万元)38387.4638387.4638387.4638387.4638387.46
资本公积(万元)233037.73232769.78232769.78232769.78232769.78
未分配利润(万元)77825.9778468.7483442.6788299.8090484.30
经营活动产生的现金流量净额(万元)31964.0018418.2310436.79-856.5429658.57
经营活动现金流入小计(万元)242245.63177163.11122310.5859851.51298371.51
经营活动现金流出小计(万元)210281.62158744.89111873.7860708.04268712.94
投资活动产生的现金流量净额(万元)-15595.59-13738.30-2702.15-952.22-8431.57
投资活动现金流入小计(万元)148193.8774991.9649844.7828803.8941244.40
投资活动现金流出小计(万元)163789.4588730.2652546.9429756.1149675.97
筹资活动产生的现金流量净额(万元)-29869.91-29499.15-26354.12-6546.13-24377.09
筹资活动现金流入小计(万元)13797.5013797.5012697.5010800.0024549.00
筹资活动现金流出小计(万元)43667.4143296.6539051.6217346.1348926.09
期末现金及现金等价物余额(万元)74531.2863226.5069415.7179639.8887848.41
最后修改日期2026-03-272025-10-262025-08-222025-04-292025-03-28
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