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康美药业(600518)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)229048.98107978.66525221.51395960.35257739.71
营业收入(万元)229048.98107978.66525221.51395960.35257739.71
营业总成本(万元)234185.76110416.24551910.39399012.57257110.95
营业成本(万元)180259.9384145.06420308.60320460.26209188.28
净利润(万元)3600.98-1657.971024.711301.271687.11
归属于母公司的净利润(万元)3603.48-1656.391032.801308.231690.14
营业利润(万元)3541.04-1333.123501.113173.182960.47
利润总额(万元)4099.90-1400.734311.593059.302852.19
少数股东损益(万元)133.2558.32210.12200.88141.43
基本每股收益(元)0.00(元)0.00(元)0.00(元)0.00(元)0.00(元)
稀释每股收益(元)0.00(元)0.00(元)0.00(元)0.00(元)0.00(元)
非经常性损益(万元)--248.0030456.395101.902052.00
扣除非经常性损益后净利润(万元)-5958.74-1904.39-29423.59-3793.67-361.86
总资产(万元)1306797.691330728.621321974.601368293.451364473.89
总负债(万元)570555.62599778.23589433.85645825.13641775.92
归属于母公司股东权益合计(万元)732568.68727351.95729000.63718677.43719056.53
股东权益合计(万元)736242.06730950.39732540.75722468.32722697.96
实收资本(股本)(万元)1382889.671382889.671382889.671382889.671386386.67
资本公积(万元)1847426.301847426.301847426.301847426.301878289.05
未分配利润(万元)-2584599.82-2589859.69-2588203.30-2587927.87-2587545.96
经营活动产生的现金流量净额(万元)3605.28-5475.5311134.6613784.25-8211.68
经营活动现金流入小计(万元)258432.10111737.67558327.52408011.27248822.59
经营活动现金流出小计(万元)254826.81117213.20547192.86394227.02257034.28
投资活动产生的现金流量净额(万元)-2713.76-1355.19-17727.04-5403.63-1728.52
投资活动现金流入小计(万元)263.30214.993978.892008.07825.85
投资活动现金流出小计(万元)2977.061570.1921705.937411.702554.37
筹资活动产生的现金流量净额(万元)7534.543372.5228925.0211766.435453.28
筹资活动现金流入小计(万元)9246.164231.2337732.0518849.327343.38
筹资活动现金流出小计(万元)1711.62858.718807.037082.881890.10
期末现金及现金等价物余额(万元)115052.46103169.36106629.23104444.4179811.24
最后修改日期2026-08-252026-04-302026-04-182025-11-012025-08-30
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