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康惠制药(603139)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)12135.3256163.4940454.5526566.8312736.71
营业收入(万元)12135.3256163.4940454.5526566.8312736.71
营业总成本(万元)15043.9366080.3045545.4029184.3813185.41
营业成本(万元)9166.4238859.0827450.0717876.438599.23
净利润(万元)-1723.93-9203.29-3828.84-870.20108.63
归属于母公司的净利润(万元)-1723.93-8962.55-3828.84-870.20108.63
营业利润(万元)-2728.99-12299.09-4597.97-934.97-122.51
利润总额(万元)-2725.96-12154.04-4625.42-988.18-158.87
少数股东损益(万元)-1021.68-2237.18-949.38-840.64-356.93
基本每股收益(元)-0.17(元)-0.90(元)-0.38(元)-0.09(元)0.01(元)
稀释每股收益(元)-0.17(元)-0.90(元)-0.38(元)-0.09(元)0.01(元)
非经常性损益(万元)117.58-2260.31--728.47120.54
扣除非经常性损益后净利润(万元)-1841.52-6702.24-4446.85-1598.66-11.91
总资产(万元)191779.97188784.19200720.46203888.85197257.88
总负债(万元)103835.1598093.75103285.24103557.6195560.81
归属于母公司股东权益合计(万元)84008.2885732.2291094.5494053.1994985.29
股东权益合计(万元)87944.8290690.4497435.21100331.24101697.07
实收资本(股本)(万元)9988.009988.009988.009988.009988.00
资本公积(万元)41200.5141200.5141201.6841201.6841201.68
未分配利润(万元)26051.6227775.5632909.2735867.9136846.74
经营活动产生的现金流量净额(万元)-1656.783729.42-3503.80-1430.07852.10
经营活动现金流入小计(万元)12440.3161441.3346012.1132312.3317943.58
经营活动现金流出小计(万元)14097.0957711.9149515.9133742.3917091.47
投资活动产生的现金流量净额(万元)-534.55-1652.39-6296.49204.781070.74
投资活动现金流入小计(万元)73.816315.865035.074667.412087.44
投资活动现金流出小计(万元)608.367968.2611331.564462.631016.70
筹资活动产生的现金流量净额(万元)2923.25-6599.066159.494118.03-6878.68
筹资活动现金流入小计(万元)7042.8934755.6035111.8027889.615783.57
筹资活动现金流出小计(万元)4119.6441354.6628952.3123771.5912662.25
期末现金及现金等价物余额(万元)10491.859759.9311343.5217174.709419.62
最后修改日期2025-04-292025-04-292024-10-302024-08-302024-04-29
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