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康芝药业(300086)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)11241.6147281.7736381.3122019.8810474.23
营业收入(万元)11241.6147281.7736381.3122019.8810474.23
营业总成本(万元)12461.5170420.8152287.6734258.6615331.11
营业成本(万元)5484.7321108.4616933.219554.814974.62
净利润(万元)-969.17-21646.07-12273.08-10086.32-4650.50
归属于母公司的净利润(万元)-969.17-21620.85-12273.08-10086.32-4650.50
营业利润(万元)-1005.68-22234.70-14056.17-11666.19-4763.94
利润总额(万元)-995.13-23197.08-14191.15-11789.44-4786.40
少数股东损益(万元)-56.44-821.80-192.07-126.43-82.91
基本每股收益(元)-0.02(元)-0.47(元)-0.27(元)-0.22(元)-0.10(元)
稀释每股收益(元)-0.02(元)-0.47(元)-0.27(元)-0.22(元)-0.10(元)
非经常性损益(万元)101.98-310.79----4.27
扣除非经常性损益后净利润(万元)-1071.15-21310.07-14138.12-10503.66-4654.77
总资产(万元)201288.13197585.05208762.21208597.98213122.23
总负债(万元)85782.1681053.1680533.3579914.6079466.39
归属于母公司股东权益合计(万元)113022.76113992.24125059.48125448.35130412.32
股东权益合计(万元)115505.97116531.89128228.86128683.38133655.84
实收资本(股本)(万元)45512.4445512.4445512.4445000.0045000.00
资本公积(万元)84299.1084299.1085994.3484707.9184236.05
未分配利润(万元)-27455.93-26486.76-17138.99-14952.22-9516.40
经营活动产生的现金流量净额(万元)4051.317145.99529.53-151.70-3148.87
经营活动现金流入小计(万元)20500.2775330.9652610.4335146.1214443.20
经营活动现金流出小计(万元)16448.9668184.9752080.9035297.8217592.07
投资活动产生的现金流量净额(万元)-7388.15-8391.43-6356.59-4886.89-2223.35
投资活动现金流入小计(万元)--984.37635.894.20--
投资活动现金流出小计(万元)7388.159375.796992.484891.092223.35
筹资活动产生的现金流量净额(万元)1315.43-1406.443756.64671.572361.28
筹资活动现金流入小计(万元)6050.3918687.8013737.809471.054000.00
筹资活动现金流出小计(万元)4734.9620094.249981.158799.481638.72
期末现金及现金等价物余额(万元)9296.8210817.7312362.7710072.8111428.89
最后修改日期2025-04-292025-04-292024-10-302024-08-262024-04-29
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