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科伦药业(002422)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)883853.18425924.491851291.891327672.98908332.76
营业收入(万元)883853.18425924.491851291.891327672.98908332.76
营业总成本(万元)812141.16399012.611657549.081186448.74791365.93
营业成本(万元)463407.00232922.30965523.74691896.28456376.81
净利润(万元)109277.9339698.53165250.12116207.2996199.60
归属于母公司的净利润(万元)112776.8345370.07170193.55120066.57100062.54
营业利润(万元)89721.1635649.15252104.97177990.91151343.72
利润总额(万元)155318.5044104.82240383.56164893.01141764.94
少数股东损益(万元)29849.431899.9617527.574410.4811323.10
基本每股收益(元)0.71(元)0.29(元)1.07(元)0.75(元)0.63(元)
稀释每股收益(元)0.71(元)0.29(元)1.07(元)0.75(元)0.63(元)
非经常性损益(万元)----10540.22--1514.81
扣除非经常性损益后净利润(万元)69936.6738145.49159653.33114694.9698547.73
总资产(万元)4148688.964114181.023983482.334010429.843905050.24
总负债(万元)1166296.501139496.471054092.971148143.041038549.64
归属于母公司股东权益合计(万元)2461696.282463816.052422447.082370783.622367922.60
股东权益合计(万元)2982392.462974684.552929389.372862286.802866500.60
实收资本(股本)(万元)159078.12159805.34159805.34159805.34159805.34
资本公积(万元)869791.75879496.07876798.61874179.09871276.13
未分配利润(万元)1256350.041263375.471218005.401180235.601180275.41
经营活动产生的现金流量净额(万元)234117.1924961.13264206.83168444.23118953.49
经营活动现金流入小计(万元)1150609.07501002.762238019.171604607.451072865.58
经营活动现金流出小计(万元)916491.88476041.631973812.341436163.22953912.09
投资活动产生的现金流量净额(万元)-239016.30-79435.51-128826.10-138316.27-52850.41
投资活动现金流入小计(万元)1175583.51775487.902444580.012038310.381280316.55
投资活动现金流出小计(万元)1414599.81854923.412573406.112176626.651333166.96
筹资活动产生的现金流量净额(万元)26298.82104630.9468402.93207695.33116798.41
筹资活动现金流入小计(万元)497828.98260497.23680254.45618175.69381995.25
筹资活动现金流出小计(万元)471530.16155866.29611851.52410480.36265196.84
期末现金及现金等价物余额(万元)614578.18643743.05593667.17631436.92577159.00
最后修改日期2026-08-272026-04-282026-04-032025-11-012025-08-30
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