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康芝药业(300086)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)14488.789657.3846612.2732638.2123244.85
营业收入(万元)14488.789657.3846612.2732638.2123244.85
营业总成本(万元)18467.4010403.1169519.5845480.5430210.65
营业成本(万元)6559.103808.5321347.7715221.3010754.10
净利润(万元)-3276.65-1174.97-21580.28-9661.15-5408.17
归属于母公司的净利润(万元)-3276.65-1174.97-23013.87-9661.15-5408.17
营业利润(万元)-2765.43-646.25-25730.79-11190.52-6068.97
利润总额(万元)-2764.90-638.80-25947.21-11183.67-6061.89
少数股东损益(万元)-76.75-38.93-389.02-151.21-102.66
基本每股收益(元)-0.07(元)-0.03(元)-0.51(元)-0.21(元)-0.12(元)
稀释每股收益(元)-0.07(元)-0.03(元)-0.51(元)-0.21(元)-0.12(元)
非经常性损益(万元)--14.58-2713.01----
扣除非经常性损益后净利润(万元)-4143.07-1189.55-20300.85-9863.46-5600.71
总资产(万元)171164.64173723.08179100.48187942.25190545.87
总负债(万元)82399.7482817.3286978.9083023.9381967.18
归属于母公司股东权益合计(万元)86691.0288794.0689970.95102529.88106141.70
股东权益合计(万元)88764.9090905.7692121.58104918.32108578.69
实收资本(股本)(万元)45512.4445512.4445512.4445512.4445512.44
资本公积(万元)84299.1084299.1084299.1084299.1084299.10
未分配利润(万元)-55218.28-53116.61-51941.63-38588.92-34335.94
经营活动产生的现金流量净额(万元)-1124.33-2292.9512124.215717.866635.25
经营活动现金流入小计(万元)19557.0111289.2872818.3851611.0638456.76
经营活动现金流出小计(万元)20681.3413582.2360694.1745893.1931821.51
投资活动产生的现金流量净额(万元)-502.18-389.10-9208.83-8398.11-7887.32
投资活动现金流入小计(万元)0.050.058.448.440.17
投资活动现金流出小计(万元)502.22389.159217.278406.557887.49
筹资活动产生的现金流量净额(万元)-2709.84-1563.75-7792.57-6841.79-5319.29
筹资活动现金流入小计(万元)5637.111009.1325292.5918097.1011382.62
筹资活动现金流出小计(万元)8346.952572.8833085.1624938.8916701.91
期末现金及现金等价物余额(万元)1634.651726.945938.281795.224745.80
最后修改日期2026-08-262026-04-302026-04-292026-04-292026-04-29
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