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科伦药业(002422)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)425924.491851291.891327672.98908332.76438989.70
营业收入(万元)425924.491851291.891327672.98908332.76438989.70
营业总成本(万元)399012.611657549.081186448.74791365.93372800.89
营业成本(万元)232922.30965523.74691896.28456376.81225336.98
净利润(万元)39698.53165250.12116207.2996199.6057643.33
归属于母公司的净利润(万元)45370.07170193.55120066.57100062.5458424.25
营业利润(万元)35649.15252104.97177990.91151343.7279373.77
利润总额(万元)44104.82240383.56164893.01141764.9477318.47
少数股东损益(万元)1899.9617527.574410.4811323.107534.50
基本每股收益(元)0.29(元)1.07(元)0.75(元)0.63(元)0.37(元)
稀释每股收益(元)0.29(元)1.07(元)0.75(元)0.63(元)0.37(元)
非经常性损益(万元)--10540.22--1514.81--
扣除非经常性损益后净利润(万元)38145.49159653.33114694.9698547.7356443.46
总资产(万元)4114181.023983482.334010429.843905050.243782622.89
总负债(万元)1139496.471054092.971148143.041038549.641039530.22
归属于母公司股东权益合计(万元)2463816.052422447.082370783.622367922.602309445.91
股东权益合计(万元)2974684.552929389.372862286.802866500.602743092.67
实收资本(股本)(万元)159805.34159805.34159805.34159805.34159805.34
资本公积(万元)879496.07876798.61874179.09871276.13771335.90
未分配利润(万元)1263375.471218005.401180235.601180275.411218653.42
经营活动产生的现金流量净额(万元)24961.13264206.83168444.23118953.4944938.42
经营活动现金流入小计(万元)501002.762238019.171604607.451072865.58518411.73
经营活动现金流出小计(万元)476041.631973812.341436163.22953912.09473473.30
投资活动产生的现金流量净额(万元)-79435.51-128826.10-138316.27-52850.41-69007.14
投资活动现金流入小计(万元)775487.902444580.012038310.381280316.55401835.09
投资活动现金流出小计(万元)854923.412573406.112176626.651333166.96470842.23
筹资活动产生的现金流量净额(万元)104630.9468402.93207695.33116798.4136719.68
筹资活动现金流入小计(万元)260497.23680254.45618175.69381995.25143059.10
筹资活动现金流出小计(万元)155866.29611851.52410480.36265196.84106339.42
期末现金及现金等价物余额(万元)643743.05593667.17631436.92577159.00407511.84
最后修改日期2026-04-282026-04-032025-11-012025-08-302025-04-29
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