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康芝药业(300086)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)9657.3846612.2732638.2123244.8511241.61
营业收入(万元)9657.3846612.2732638.2123244.8511241.61
营业总成本(万元)10403.1169519.5845480.5430210.6512623.32
营业成本(万元)3808.5321347.7715221.3010754.105484.73
净利润(万元)-1174.97-21580.28-9661.15-5408.17-969.17
归属于母公司的净利润(万元)-1174.97-23013.87-9661.15-5408.17-969.17
营业利润(万元)-646.25-25730.79-11190.52-6068.97-1005.68
利润总额(万元)-638.80-25947.21-11183.67-6061.89-995.13
少数股东损益(万元)-38.93-389.02-151.21-102.66-56.44
基本每股收益(元)-0.03(元)-0.51(元)-0.21(元)-0.12(元)-0.02(元)
稀释每股收益(元)-0.03(元)-0.51(元)-0.21(元)-0.12(元)-0.02(元)
非经常性损益(万元)14.58-2713.01------
扣除非经常性损益后净利润(万元)-1189.55-20300.85-9863.46-5600.71-1071.15
总资产(万元)173723.08179100.48187942.25190545.87201352.66
总负债(万元)82817.3286978.9083023.9381967.1888287.70
归属于母公司股东权益合计(万元)88794.0689970.95102529.88106141.70110581.75
股东权益合计(万元)90905.7692121.58104918.32108578.69113064.96
实收资本(股本)(万元)45512.4445512.4445512.4445512.4445512.44
资本公积(万元)84299.1084299.1084299.1084299.1084299.10
未分配利润(万元)-53116.61-51941.63-38588.92-34335.94-29896.94
经营活动产生的现金流量净额(万元)-2292.9512124.215717.866635.254051.31
经营活动现金流入小计(万元)11289.2872818.3851611.0638456.7620500.27
经营活动现金流出小计(万元)13582.2360694.1745893.1931821.5116448.96
投资活动产生的现金流量净额(万元)-389.10-9208.83-8398.11-7887.32-7388.15
投资活动现金流入小计(万元)0.058.448.440.17--
投资活动现金流出小计(万元)389.159217.278406.557887.497388.15
筹资活动产生的现金流量净额(万元)-1563.75-7792.57-6841.79-5319.291315.43
筹资活动现金流入小计(万元)1009.1325292.5918097.1011382.626050.39
筹资活动现金流出小计(万元)2572.8833085.1624938.8916701.914734.96
期末现金及现金等价物余额(万元)1726.945938.281795.224745.809296.82
最后修改日期2026-04-302026-04-292026-04-292026-04-292026-04-29
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