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金城医药(300233)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)144724.4675042.16273692.72193202.56136024.07
营业收入(万元)144724.4675042.16273692.72193202.56136024.07
营业总成本(万元)131783.5567569.22268219.18189136.21130998.24
营业成本(万元)93546.4749068.58175062.84123210.2186877.18
净利润(万元)13812.355779.454248.363154.354128.32
归属于母公司的净利润(万元)13887.355779.454418.633157.714338.32
营业利润(万元)17478.087700.038421.655288.516211.73
利润总额(万元)17337.977615.657802.125057.785978.50
少数股东损益(万元)261.91121.57-191.25202.10158.29
基本每股收益(元)0.37(元)0.15(元)0.12(元)0.08(元)0.11(元)
稀释每股收益(元)0.37(元)0.15(元)0.12(元)0.08(元)0.11(元)
非经常性损益(万元)----1402.31----
扣除非经常性损益后净利润(万元)6619.995331.593016.322190.983873.05
总资产(万元)510887.31521096.62519089.17514105.29528332.81
总负债(万元)129924.10142664.91146692.59142364.42151905.55
归属于母公司股东权益合计(万元)374643.29372252.13366338.56365021.55369751.76
股东权益合计(万元)380963.21378431.72372396.58371740.86376427.26
实收资本(股本)(万元)38387.4638387.4638387.4638387.4638387.46
资本公积(万元)233037.73233037.73233037.73232769.78232769.78
未分配利润(万元)86023.3483605.4277825.9778468.7483442.67
经营活动产生的现金流量净额(万元)19377.528750.2031964.0018418.2310436.79
经营活动现金流入小计(万元)116931.6659419.33242245.63177163.11122310.58
经营活动现金流出小计(万元)97554.1450669.13210281.62158744.89111873.78
投资活动产生的现金流量净额(万元)8336.67-9176.09-15595.59-13738.30-2702.15
投资活动现金流入小计(万元)148891.2759845.27148193.8774991.9649844.78
投资活动现金流出小计(万元)140554.5969021.36163789.4588730.2652546.94
筹资活动产生的现金流量净额(万元)-10539.51-4505.12-29869.91-29499.15-26354.12
筹资活动现金流入小计(万元)9400.006000.0013797.5013797.5012697.50
筹资活动现金流出小计(万元)19939.5110505.1243667.4143296.6539051.62
期末现金及现金等价物余额(万元)91519.6669514.2674531.2863226.5069415.71
最后修改日期2026-08-202026-04-232026-03-272025-10-262025-08-22
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