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科兴制药(688136)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)28052.51153402.84114763.9170046.4835355.95
营业收入(万元)28052.51153402.84114763.9170046.4835355.95
营业总成本(万元)30016.38148255.43107042.0765355.1432521.89
营业成本(万元)11599.7756197.4241840.5025525.7111357.84
净利润(万元)-1767.2915538.7011118.298031.892557.37
归属于母公司的净利润(万元)-1793.6615556.7811126.308034.452557.72
营业利润(万元)-2569.1116811.0711767.388621.163411.79
利润总额(万元)-2583.4116569.9411533.878412.903178.55
少数股东损益(万元)-61.73-282.35-216.09-138.20-72.61
基本每股收益(元)-0.09(元)0.79(元)0.56(元)0.41(元)0.13(元)
稀释每股收益(元)-0.09(元)0.79(元)0.56(元)0.40(元)0.13(元)
非经常性损益(万元)--9973.50----297.34
扣除非经常性损益后净利润(万元)-1821.055583.287044.664527.912260.39
总资产(万元)349043.80353355.52341132.06331829.37319371.92
总负债(万元)176178.80178104.88169519.47163318.03152581.49
归属于母公司股东权益合计(万元)172775.26175099.17171394.86168215.73166429.24
股东权益合计(万元)172865.00175250.64171612.59168511.34166790.44
实收资本(股本)(万元)20125.7320125.7320125.7320125.7319964.23
资本公积(万元)131284.60131258.95131789.05131696.32129229.81
未分配利润(万元)25276.6527070.3124731.3021639.4517740.58
经营活动产生的现金流量净额(万元)691.748602.89-725.752979.812544.51
经营活动现金流入小计(万元)34668.48139863.6792945.4760651.8831062.07
经营活动现金流出小计(万元)33976.74131260.7893671.2357672.0728517.55
投资活动产生的现金流量净额(万元)-3835.45-6376.19-15586.34-20136.53-11033.63
投资活动现金流入小计(万元)28796.78179447.42136283.8582501.0434892.77
投资活动现金流出小计(万元)32632.23185823.61151870.20102637.5745926.40
筹资活动产生的现金流量净额(万元)-1916.067331.4110038.496381.562066.43
筹资活动现金流入小计(万元)14390.0093579.9772901.1244004.9217687.96
筹资活动现金流出小计(万元)16306.0686248.5662862.6337623.3615621.53
期末现金及现金等价物余额(万元)59518.8064832.2249100.2044623.4348942.09
最后修改日期2026-04-282026-04-232025-10-292025-08-222025-04-29
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