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康芝药业(300086)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)36381.3122019.8810474.2373956.9845171.86
营业收入(万元)36381.3122019.8810474.2373956.9845171.86
营业总成本(万元)52287.6734258.6615331.1171327.3248076.46
营业成本(万元)16933.219554.814974.6229577.3619667.64
净利润(万元)-12273.08-10086.32-4650.501104.50-2045.25
归属于母公司的净利润(万元)-12273.08-10086.32-4650.501152.99-2045.25
营业利润(万元)-14056.17-11666.19-4763.942498.33-1423.28
利润总额(万元)-14191.15-11789.44-4786.402344.58-1459.07
少数股东损益(万元)-192.07-126.43-82.91-636.12-267.96
基本每股收益(元)-0.27(元)-0.22(元)-0.10(元)0.03(元)-0.05(元)
稀释每股收益(元)-0.27(元)-0.22(元)-0.10(元)0.03(元)-0.05(元)
非经常性损益(万元)----4.27-202.87--
扣除非经常性损益后净利润(万元)-14138.12-10503.66-4654.771355.85-2529.49
总资产(万元)208762.21208597.98213122.23216562.62208766.21
总负债(万元)80533.3579914.6079466.3978760.2574633.99
归属于母公司股东权益合计(万元)125059.48125448.35130412.32134475.94130449.63
股东权益合计(万元)128228.86128683.38133655.84137802.38134132.22
实收资本(股本)(万元)45512.4445000.0045000.0045000.0045000.00
资本公积(万元)85994.3484707.9184236.0583649.1882772.61
未分配利润(万元)-17138.99-14952.22-9516.40-4865.91-7852.61
经营活动产生的现金流量净额(万元)529.53-151.70-3148.877069.37-1793.11
经营活动现金流入小计(万元)52610.4335146.1214443.2069163.7449249.05
经营活动现金流出小计(万元)52080.9035297.8217592.0762094.3751042.16
投资活动产生的现金流量净额(万元)-6356.59-4886.89-2223.35-5947.80-3830.85
投资活动现金流入小计(万元)635.894.20--7924.15357.88
投资活动现金流出小计(万元)6992.484891.092223.3513871.954188.73
筹资活动产生的现金流量净额(万元)3756.64671.572361.28-13178.85-10892.98
筹资活动现金流入小计(万元)13737.809471.054000.0015985.396273.39
筹资活动现金流出小计(万元)9981.158799.481638.7229164.2417166.37
期末现金及现金等价物余额(万元)12362.7710072.8111428.8913464.399331.90
最后修改日期2024-10-302024-08-262024-04-292024-04-292023-10-26
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