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科兴制药(688136)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)140692.54103825.6075989.4736066.35125903.56
营业收入(万元)140692.54103825.6075989.4736066.35125903.56
营业总成本(万元)134966.8798249.1770034.1934320.19153111.22
营业成本(万元)44052.7331294.8821746.839868.3336775.21
净利润(万元)3260.061753.581222.271279.02-19029.66
归属于母公司的净利润(万元)3148.091717.831187.731240.34-19029.03
营业利润(万元)6320.055572.814776.541584.18-25623.17
利润总额(万元)5690.264989.054197.961593.50-26007.00
少数股东损益(万元)-443.23-342.88-241.59-91.52-519.62
基本每股收益(元)0.16(元)0.09(元)0.06(元)0.06(元)-0.96(元)
稀释每股收益(元)0.16(元)0.09(元)0.06(元)0.06(元)-0.96(元)
非经常性损益(万元)-377.34-705.96--233.031091.69
扣除非经常性损益后净利润(万元)3525.432423.792153.031007.32-20120.72
总资产(万元)316223.45300019.34309882.43306387.05303109.31
总负债(万元)152298.79137983.75148623.95143999.90140029.80
归属于母公司股东权益合计(万元)163490.85161501.42160623.02162001.23162602.06
股东权益合计(万元)163924.67162035.59161258.48162387.16163079.51
实收资本(股本)(万元)19964.2319919.8719919.8719919.8719919.87
资本公积(万元)128848.80128410.21128063.11128272.30128152.43
未分配利润(万元)15182.8514262.9813732.8913785.5012545.15
经营活动产生的现金流量净额(万元)10666.975326.92-3402.92-622.43-8713.53
经营活动现金流入小计(万元)119967.5989529.2259096.9529048.22126635.78
经营活动现金流出小计(万元)109300.6184202.3062499.8629670.65135349.32
投资活动产生的现金流量净额(万元)-10412.53-23491.73-12137.76-22408.41-15624.70
投资活动现金流入小计(万元)195931.85149064.4794772.8239345.28201191.67
投资活动现金流出小计(万元)206344.38172556.20106910.5861753.69216816.37
筹资活动产生的现金流量净额(万元)-1091.42-7448.503283.331658.791624.74
筹资活动现金流入小计(万元)63461.9843675.5331135.4311376.5043335.27
筹资活动现金流出小计(万元)64553.4051124.0327852.099717.7141710.53
期末现金及现金等价物余额(万元)55295.1930452.9343832.8334687.0155993.06
最后修改日期2025-04-112024-10-292024-08-192024-04-272024-04-27
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