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科伦药业(002422)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)908332.76438989.702181241.451678877.521182710.23
营业收入(万元)908332.76438989.702181241.451678877.521182710.23
营业总成本(万元)791365.93372800.891809059.441341496.68933121.07
营业成本(万元)456376.81225336.981053682.06797334.00546030.08
净利润(万元)96199.6057643.33295006.27245700.59182025.93
归属于母公司的净利润(万元)100062.5458424.25293589.21247092.73180011.12
营业利润(万元)151343.7279373.77442632.15380997.95291194.19
利润总额(万元)141764.9477318.47428535.88370566.20286506.74
少数股东损益(万元)11323.107534.5042606.2345007.8341566.77
基本每股收益(元)0.63(元)0.37(元)1.86(元)1.57(元)1.15(元)
稀释每股收益(元)0.63(元)0.37(元)1.86(元)1.57(元)1.15(元)
非经常性损益(万元)1514.81--3353.79--4689.62
扣除非经常性损益后净利润(万元)98547.7356443.46290235.42244659.23175321.51
总资产(万元)3905050.243782622.893731625.953839236.403804106.96
总负债(万元)1038549.641039530.221057807.741216092.121210959.42
归属于母公司股东权益合计(万元)2367922.602309445.912247952.042255502.972230653.22
股东权益合计(万元)2866500.602743092.672673818.212623144.282593147.53
实收资本(股本)(万元)159805.34159805.34160149.74160159.22160159.22
资本公积(万元)871276.13771335.90773160.51830133.16827582.99
未分配利润(万元)1180275.411218653.421160229.171133763.511108044.68
经营活动产生的现金流量净额(万元)118953.4944938.42449286.18327542.46253269.92
经营活动现金流入小计(万元)1072865.58518411.732576745.611916671.251311080.93
经营活动现金流出小计(万元)953912.09473473.302127459.421589128.791057811.00
投资活动产生的现金流量净额(万元)-52850.41-69007.14-181936.80-138966.14-16017.24
投资活动现金流入小计(万元)1280316.55401835.091131744.35955576.81418158.62
投资活动现金流出小计(万元)1333166.96470842.231313681.151094542.95434175.86
筹资活动产生的现金流量净额(万元)116798.4136719.68-330427.61-136868.61-88329.53
筹资活动现金流入小计(万元)381995.25143059.10562129.25486074.65358902.87
筹资活动现金流出小计(万元)265196.84106339.42892556.87622943.26447232.41
期末现金及现金等价物余额(万元)577159.00407511.84394476.21509505.69607602.65
最后修改日期2025-08-302025-04-292025-04-252024-10-302024-08-30
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