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康美药业(600518)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)395960.35257739.71129929.79518913.72387355.83
营业收入(万元)395960.35257739.71129929.79518913.72387355.83
营业总成本(万元)399012.57257110.95130506.35565012.38407772.97
营业成本(万元)320460.26209188.28106381.82442214.83332507.57
净利润(万元)1301.271687.11850.58840.94489.74
归属于母公司的净利润(万元)1308.231690.14850.58857.37501.55
营业利润(万元)3173.182960.471309.07-2478.84-4078.94
利润总额(万元)3059.302852.191268.203465.041909.54
少数股东损益(万元)200.88141.4346.29350.85309.53
基本每股收益(元)0.00(元)0.00(元)0.00(元)0.00(元)0.00(元)
稀释每股收益(元)0.00(元)0.00(元)0.00(元)0.00(元)0.00(元)
非经常性损益(万元)5101.902052.00--54195.77--
扣除非经常性损益后净利润(万元)-3793.67-361.86-257.25-53338.40-17952.22
总资产(万元)1368293.451364473.891371383.971379769.031419360.66
总负债(万元)645825.13641775.92649611.11658893.99711780.63
归属于母公司股东权益合计(万元)718677.43719056.53718271.97717420.45704186.76
股东权益合计(万元)722468.32722697.96721772.86720875.04707580.03
实收资本(股本)(万元)1382889.671386386.671386386.671386386.671386386.67
资本公积(万元)1847426.301878289.051878289.051878289.051878289.05
未分配利润(万元)-2587927.87-2587545.96-2588385.52-2589236.10-2589591.91
经营活动产生的现金流量净额(万元)13784.25-8211.68-10138.51-42763.28-34969.22
经营活动现金流入小计(万元)408011.27248822.59121534.89507147.37370820.14
经营活动现金流出小计(万元)394227.02257034.28131673.40549910.64405789.36
投资活动产生的现金流量净额(万元)-5403.63-1728.52-678.3013991.502579.92
投资活动现金流入小计(万元)2008.07825.8550.2220162.716301.25
投资活动现金流出小计(万元)7411.702554.37728.526171.213721.33
筹资活动产生的现金流量净额(万元)11766.435453.283782.6617481.46-3604.60
筹资活动现金流入小计(万元)18849.327343.384805.6623208.60466.48
筹资活动现金流出小计(万元)7082.881890.101023.005727.144071.08
期末现金及现金等价物余额(万元)104444.4179811.2477263.8484297.9959594.51
最后修改日期2025-11-012025-08-302025-04-292025-04-212024-10-31
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