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金陵药业(000919)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)319732.43238014.30160107.1081001.39328145.06
营业收入(万元)319732.43238014.30160107.1081001.39328145.06
营业总成本(万元)315927.52232066.85156779.9179036.70332641.68
营业成本(万元)253034.45188861.14128990.5665315.64267577.50
净利润(万元)5387.346841.714833.352298.204039.54
归属于母公司的净利润(万元)5391.466845.834833.352298.204040.98
营业利润(万元)6923.898960.286049.032952.864295.92
利润总额(万元)6519.138971.116098.903018.134000.61
少数股东损益(万元)-262.23635.99208.34219.29-2245.58
基本每股收益(元)0.09(元)0.11(元)0.08(元)0.04(元)0.07(元)
稀释每股收益(元)0.09(元)0.11(元)0.08(元)0.04(元)0.07(元)
非经常性损益(万元)--1181.411282.34254.22-851.24
扣除非经常性损益后净利润(万元)3500.495664.423551.022043.984892.22
总资产(万元)600681.30602399.69605454.70605836.86608885.50
总负债(万元)118471.97117689.42123153.47118469.94124027.84
归属于母公司股东权益合计(万元)377772.30379236.32377243.26381401.94379109.08
股东权益合计(万元)482209.33484710.27482301.23487366.93484857.66
实收资本(股本)(万元)62192.4562370.8662370.8662370.8662370.86
资本公积(万元)108827.39108827.39109325.87109787.32109787.32
未分配利润(万元)163941.95166689.93164430.35168114.44165816.24
经营活动产生的现金流量净额(万元)17420.928929.231584.43-5776.3315419.06
经营活动现金流入小计(万元)329946.61245530.47163351.8774886.96331508.39
经营活动现金流出小计(万元)312525.68236601.24161767.4480663.30316089.33
投资活动产生的现金流量净额(万元)-30940.60-58379.00-57756.24-41818.91-71770.49
投资活动现金流入小计(万元)118366.1198130.4171697.2642124.6779892.08
投资活动现金流出小计(万元)149306.71156509.41129453.5183943.58151662.57
筹资活动产生的现金流量净额(万元)-8507.61-8246.99-752.25-92.2180641.76
筹资活动现金流入小计(万元)0.000.000.000.0089400.00
筹资活动现金流出小计(万元)8507.618246.99752.2592.218758.24
期末现金及现金等价物余额(万元)136110.36100441.07101214.49110450.05158136.80
最后修改日期2026-03-302025-10-282025-08-282025-04-292025-03-31
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