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康惠制药(603139)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)24753.2412135.3256163.4940454.5526566.83
营业收入(万元)24753.2412135.3256163.4940454.5526566.83
营业总成本(万元)30333.6315043.9366080.3045545.4029184.38
营业成本(万元)18208.599166.4238859.0827450.0717876.43
净利润(万元)-4020.36-1723.93-9203.29-3828.84-870.20
归属于母公司的净利润(万元)-4020.36-1723.93-8962.55-3828.84-870.20
营业利润(万元)-5695.13-2728.99-12299.09-4597.97-934.97
利润总额(万元)-5679.32-2725.96-12154.04-4625.42-988.18
少数股东损益(万元)-1714.48-1021.68-2237.18-949.38-840.64
基本每股收益(元)-0.40(元)-0.17(元)-0.90(元)-0.38(元)-0.09(元)
稀释每股收益(元)-0.40(元)-0.17(元)-0.90(元)-0.38(元)-0.09(元)
非经常性损益(万元)--117.58-2260.31--728.47
扣除非经常性损益后净利润(万元)-4282.71-1841.52-6702.24-4446.85-1598.66
总资产(万元)186625.22191779.97188784.19200720.46203888.85
总负债(万元)101737.17103835.1598093.75103285.24103557.61
归属于母公司股东权益合计(万元)81716.0784008.2885732.2291094.5494053.19
股东权益合计(万元)84888.0487944.8290690.4497435.21100331.24
实收资本(股本)(万元)9988.009988.009988.009988.009988.00
资本公积(万元)41200.5141200.5141200.5141201.6841201.68
未分配利润(万元)23755.2026051.6227775.5632909.2735867.91
经营活动产生的现金流量净额(万元)-1706.93-1656.783729.42-3503.80-1430.07
经营活动现金流入小计(万元)24661.2612440.3161441.3346012.1132312.33
经营活动现金流出小计(万元)26368.1914097.0957711.9149515.9133742.39
投资活动产生的现金流量净额(万元)-81.81-534.55-1652.39-6296.49204.78
投资活动现金流入小计(万元)630.6173.816315.865035.074667.41
投资活动现金流出小计(万元)712.42608.367968.2611331.564462.63
筹资活动产生的现金流量净额(万元)3356.752923.25-6599.066159.494118.03
筹资活动现金流入小计(万元)24646.627042.8934755.6035111.8027889.61
筹资活动现金流出小计(万元)21289.884119.6441354.6628952.3123771.59
期末现金及现金等价物余额(万元)11327.9410491.859759.9311343.5217174.70
最后修改日期2025-08-272025-04-292025-04-292024-10-302024-08-30
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