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科兴制药(688136)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)60712.4028052.51153402.84114763.9170046.48
营业收入(万元)60712.4028052.51153402.84114763.9170046.48
营业总成本(万元)70955.8230016.38148255.43107042.0765355.14
营业成本(万元)27869.5611599.7756197.4241840.5025525.71
净利润(万元)13371.09-1767.2915538.7011118.298031.89
归属于母公司的净利润(万元)13394.26-1793.6615556.7811126.308034.45
营业利润(万元)14658.34-2569.1116811.0711767.388621.16
利润总额(万元)14706.17-2583.4116569.9411533.878412.90
少数股东损益(万元)-146.54-61.73-282.35-216.09-138.20
基本每股收益(元)0.68(元)-0.09(元)0.79(元)0.56(元)0.41(元)
稀释每股收益(元)0.68(元)-0.09(元)0.79(元)0.56(元)0.40(元)
非经常性损益(万元)21230.00--9973.50----
扣除非经常性损益后净利润(万元)-7835.74-1821.055583.287044.664527.91
总资产(万元)371208.87349043.80353355.52341132.06331829.37
总负债(万元)187424.22176178.80178104.88169519.47163318.03
归属于母公司股东权益合计(万元)183779.73172775.26175099.17171394.86168215.73
股东权益合计(万元)183784.65172865.00175250.64171612.59168511.34
实收资本(股本)(万元)20198.5020125.7320125.7320125.7320125.73
资本公积(万元)132024.47131284.60131258.95131789.05131696.32
未分配利润(万元)35518.0125276.6527070.3124731.3021639.45
经营活动产生的现金流量净额(万元)2524.56691.748602.89-725.752979.81
经营活动现金流入小计(万元)71847.9334668.48139863.6792945.4760651.88
经营活动现金流出小计(万元)69323.3733976.74131260.7893671.2357672.07
投资活动产生的现金流量净额(万元)-13095.41-3835.45-6376.19-15586.34-20136.53
投资活动现金流入小计(万元)32567.7828796.78179447.42136283.8582501.04
投资活动现金流出小计(万元)45663.1932632.23185823.61151870.20102637.57
筹资活动产生的现金流量净额(万元)-4501.72-1916.067331.4110038.496381.56
筹资活动现金流入小计(万元)38753.4114390.0093579.9772901.1244004.92
筹资活动现金流出小计(万元)43255.1316306.0686248.5662862.6337623.36
期末现金及现金等价物余额(万元)49296.4659518.8064832.2249100.2044623.43
最后修改日期2026-08-232026-04-282026-04-232025-10-292025-08-22
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