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金石亚药(300434)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)33149.08103839.2670844.5549165.3829149.41
营业收入(万元)33149.08103839.2670844.5549165.3829149.41
营业总成本(万元)20614.8090044.8960702.9041945.5821941.59
营业成本(万元)11706.8543316.0930447.9321195.0111581.83
净利润(万元)11601.5613162.319676.596574.546285.13
归属于母公司的净利润(万元)11601.5613162.319676.596574.546285.13
营业利润(万元)13129.7115349.1811311.477807.407531.51
利润总额(万元)13123.5415277.8311241.187739.347506.94
少数股东损益(万元)-36.46-299.82-181.63-140.55-75.75
基本每股收益(元)0.29(元)0.33(元)0.24(元)0.16(元)0.16(元)
稀释每股收益(元)0.29(元)0.33(元)0.24(元)0.16(元)0.16(元)
非经常性损益(万元)----1775.441002.24512.10
扣除非经常性损益后净利润(万元)10944.5210972.957901.155572.305773.03
总资产(万元)317442.57322520.59302472.81299142.05298240.88
总负债(万元)48498.6065141.7248461.4748436.6944988.09
归属于母公司股东权益合计(万元)266791.80255190.23251704.51248602.46251085.08
股东权益合计(万元)268943.97257378.87254011.34250705.37253252.79
实收资本(股本)(万元)40174.3940174.3940174.3940174.3940174.39
资本公积(万元)178728.59178728.59178728.59178728.59178728.59
未分配利润(万元)40476.2928874.7325622.6722520.6225003.24
经营活动产生的现金流量净额(万元)-2645.0920789.0215157.6214765.04-1190.10
经营活动现金流入小计(万元)23714.92104375.3376937.9753639.5824344.04
经营活动现金流出小计(万元)26360.0283586.3161780.3538874.5425534.15
投资活动产生的现金流量净额(万元)3862.42-30001.58-28758.64-13509.14-12716.92
投资活动现金流入小计(万元)27151.8349202.2813234.945096.201018.93
投资活动现金流出小计(万元)23289.4179203.8641993.5718605.3413735.86
筹资活动产生的现金流量净额(万元)-90.22-2691.182348.08-2206.65-3.46
筹资活动现金流入小计(万元)--7135.0012135.0011690.0090.00
筹资活动现金流出小计(万元)90.229826.189786.9213896.6593.46
期末现金及现金等价物余额(万元)30747.9229726.8430438.9740767.0227814.49
最后修改日期2026-04-232026-04-232025-10-242025-08-282025-04-25
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