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康芝药业(300086)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)22019.8810474.2373956.9845171.8633302.44
营业收入(万元)22019.8810474.2373956.9845171.8633302.44
营业总成本(万元)34258.6615331.1171327.3248076.4631980.49
营业成本(万元)9554.814974.6229577.3619667.6415025.78
净利润(万元)-10086.32-4650.501104.50-2045.251631.14
归属于母公司的净利润(万元)-10086.32-4650.501152.99-2045.251631.14
营业利润(万元)-11666.19-4763.942498.33-1423.281787.50
利润总额(万元)-11789.44-4786.402344.58-1459.071774.33
少数股东损益(万元)-126.43-82.91-636.12-267.96-158.65
基本每股收益(元)-0.22(元)-0.10(元)0.03(元)-0.05(元)0.04(元)
稀释每股收益(元)-0.22(元)-0.10(元)0.03(元)-0.05(元)0.04(元)
非经常性损益(万元)--4.27-202.87--373.90
扣除非经常性损益后净利润(万元)-10503.66-4654.771355.85-2529.491257.23
总资产(万元)208597.98213122.23216562.62208766.21214510.32
总负债(万元)79914.6079466.3978760.2574633.9977486.97
归属于母公司股东权益合计(万元)125448.35130412.32134475.94130449.63133249.45
股东权益合计(万元)128683.38133655.84137802.38134132.22137023.35
实收资本(股本)(万元)45000.0045000.0045000.0045000.0045000.00
资本公积(万元)84707.9184236.0583649.1882772.6181896.05
未分配利润(万元)-14952.22-9516.40-4865.91-7852.61-4176.22
经营活动产生的现金流量净额(万元)-151.70-3148.877069.37-1793.11-402.23
经营活动现金流入小计(万元)35146.1214443.2069163.7449249.0534900.50
经营活动现金流出小计(万元)35297.8217592.0762094.3751042.1635302.72
投资活动产生的现金流量净额(万元)-4886.89-2223.35-5947.80-3830.85-1510.11
投资活动现金流入小计(万元)4.20--7924.15357.88356.18
投资活动现金流出小计(万元)4891.092223.3513871.954188.731866.29
筹资活动产生的现金流量净额(万元)671.572361.28-13178.85-10892.98-7910.77
筹资活动现金流入小计(万元)9471.054000.0015985.396273.395255.39
筹资活动现金流出小计(万元)8799.481638.7229164.2417166.3713166.16
期末现金及现金等价物余额(万元)10072.8111428.8913464.399331.9017158.03
最后修改日期2024-08-262024-04-292024-04-292023-10-262023-08-29
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