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金石亚药(300434)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)49055.6733149.08103839.2670844.5549165.38
营业收入(万元)49055.6733149.08103839.2670844.5549165.38
营业总成本(万元)38371.7920614.8090044.8960702.9041945.58
营业成本(万元)19366.1011706.8543316.0930447.9321195.01
净利润(万元)9547.4211601.5613162.319676.596574.54
归属于母公司的净利润(万元)9547.4211601.5613162.319676.596574.54
营业利润(万元)11305.3213129.7115349.1811311.477807.40
利润总额(万元)11297.6513123.5415277.8311241.187739.34
少数股东损益(万元)-75.44-36.46-299.82-181.63-140.55
基本每股收益(元)0.24(元)0.29(元)0.33(元)0.24(元)0.16(元)
稀释每股收益(元)0.24(元)0.29(元)0.33(元)0.24(元)0.16(元)
非经常性损益(万元)------1775.441002.24
扣除非经常性损益后净利润(万元)8621.6510944.5210972.957901.155572.30
总资产(万元)313029.40317442.57322520.59302472.81299142.05
总负债(万元)49472.8548498.6065141.7248461.4748436.69
归属于母公司股东权益合计(万元)261443.35266791.80255190.23251704.51248602.46
股东权益合计(万元)263556.55268943.97257378.87254011.34250705.37
实收资本(股本)(万元)40174.3940174.3940174.3940174.3940174.39
资本公积(万元)178728.59178728.59178728.59178728.59178728.59
未分配利润(万元)35127.8540476.2928874.7325622.6722520.62
经营活动产生的现金流量净额(万元)10739.83-2645.0920789.0215157.6214765.04
经营活动现金流入小计(万元)54097.6023714.92104375.3376937.9753639.58
经营活动现金流出小计(万元)43357.7826360.0283586.3161780.3538874.54
投资活动产生的现金流量净额(万元)-5527.683862.42-30001.58-28758.64-13509.14
投资活动现金流入小计(万元)98745.6227151.8349202.2813234.945096.20
投资活动现金流出小计(万元)104273.3023289.4179203.8641993.5718605.34
筹资活动产生的现金流量净额(万元)-303.61-90.22-2691.182348.08-2206.65
筹资活动现金流入小计(万元)10400.00--7135.0012135.0011690.00
筹资活动现金流出小计(万元)10703.6190.229826.189786.9213896.65
期末现金及现金等价物余额(万元)34457.0530747.9229726.8430438.9740767.02
最后修改日期2026-08-252026-04-232026-04-232025-10-242025-08-28
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