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康芝药业(300086)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)19584.9314488.789657.3846612.2732638.21
营业收入(万元)19584.9314488.789657.3846612.2732638.21
营业总成本(万元)28015.3218467.4010403.1169519.5845480.54
营业成本(万元)9396.856559.103808.5321347.7715221.30
净利润(万元)-7579.12-3276.65-1174.97-21580.28-9661.15
归属于母公司的净利润(万元)-7579.12-3276.65-1174.97-23013.87-9661.15
营业利润(万元)-7257.99-2765.43-646.25-25730.79-11190.52
利润总额(万元)-7239.10-2764.90-638.80-25947.21-11183.67
少数股东损益(万元)-114.60-76.75-38.93-389.02-151.21
基本每股收益(元)-0.17(元)-0.07(元)-0.03(元)-0.51(元)-0.21(元)
稀释每股收益(元)-0.17(元)-0.07(元)-0.03(元)-0.51(元)-0.21(元)
非经常性损益(万元)----14.58-2713.01--
扣除非经常性损益后净利润(万元)-8467.44-4143.07-1189.55-20300.85-9863.46
总资产(万元)166708.54171164.64173723.08179100.48187942.25
总负债(万元)82284.9382399.7482817.3286978.9083023.93
归属于母公司股东权益合计(万元)82387.5886691.0288794.0689970.95102529.88
股东权益合计(万元)84423.6188764.9090905.7692121.58104918.32
实收资本(股本)(万元)45512.4445512.4445512.4445512.4445512.44
资本公积(万元)84299.1084299.1084299.1084299.1084299.10
未分配利润(万元)-59520.75-55218.28-53116.61-51941.63-38588.92
经营活动产生的现金流量净额(万元)-3730.20-1124.33-2292.9512124.215717.86
经营活动现金流入小计(万元)25826.7919557.0111289.2872818.3851611.06
经营活动现金流出小计(万元)29556.9920681.3413582.2360694.1745893.19
投资活动产生的现金流量净额(万元)-694.59-502.18-389.10-9208.83-8398.11
投资活动现金流入小计(万元)0.050.050.058.448.44
投资活动现金流出小计(万元)694.63502.22389.159217.278406.55
筹资活动产生的现金流量净额(万元)-967.86-2709.84-1563.75-7792.57-6841.79
筹资活动现金流入小计(万元)21134.565637.111009.1325292.5918097.10
筹资活动现金流出小计(万元)22102.428346.952572.8833085.1624938.89
期末现金及现金等价物余额(万元)577.101634.651726.945938.281795.22
最后修改日期2026-10-252026-08-262026-04-302026-04-292026-04-29
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