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科兴制药(688136)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)114763.9170046.4835355.95140692.54103825.60
营业收入(万元)114763.9170046.4835355.95140692.54103825.60
营业总成本(万元)107042.0765355.1432521.89134966.8798249.17
营业成本(万元)41840.5025525.7111357.8444052.7331294.88
净利润(万元)11118.298031.892557.373260.061753.58
归属于母公司的净利润(万元)11126.308034.452557.723148.091717.83
营业利润(万元)11767.388621.163411.796320.055572.81
利润总额(万元)11533.878412.903178.555690.264989.05
少数股东损益(万元)-216.09-138.20-72.61-443.23-342.88
基本每股收益(元)0.56(元)0.41(元)0.13(元)0.16(元)0.09(元)
稀释每股收益(元)0.56(元)0.40(元)0.13(元)0.16(元)0.09(元)
非经常性损益(万元)----297.34-377.34-705.96
扣除非经常性损益后净利润(万元)7044.664527.912260.393525.432423.79
总资产(万元)341132.06331829.37319371.92316223.45300019.34
总负债(万元)169519.47163318.03152581.49152298.79137983.75
归属于母公司股东权益合计(万元)171394.86168215.73166429.24163490.85161501.42
股东权益合计(万元)171612.59168511.34166790.44163924.67162035.59
实收资本(股本)(万元)20125.7320125.7319964.2319964.2319919.87
资本公积(万元)131789.05131696.32129229.81128848.80128410.21
未分配利润(万元)24731.3021639.4517740.5815182.8514262.98
经营活动产生的现金流量净额(万元)-725.752979.812544.5110666.975326.92
经营活动现金流入小计(万元)92945.4760651.8831062.07119967.5989529.22
经营活动现金流出小计(万元)93671.2357672.0728517.55109300.6184202.30
投资活动产生的现金流量净额(万元)-15586.34-20136.53-11033.63-10412.53-23491.73
投资活动现金流入小计(万元)136283.8582501.0434892.77195931.85149064.47
投资活动现金流出小计(万元)151870.20102637.5745926.40206344.38172556.20
筹资活动产生的现金流量净额(万元)10038.496381.562066.43-1091.42-7448.50
筹资活动现金流入小计(万元)72901.1244004.9217687.9663461.9843675.53
筹资活动现金流出小计(万元)62862.6337623.3615621.5364553.4051124.03
期末现金及现金等价物余额(万元)49100.2044623.4348942.0955295.1930452.93
最后修改日期2025-10-292025-08-222025-04-292025-04-112024-10-29
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