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科兴制药(688136)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)103825.6075989.4736066.35125903.5696899.80
营业收入(万元)103825.6075989.4736066.35125903.5696899.80
营业总成本(万元)98249.1770034.1934320.19153111.22107305.18
营业成本(万元)31294.8821746.839868.3336775.2127605.20
净利润(万元)1753.581222.271279.02-19029.66-5431.48
归属于母公司的净利润(万元)1717.831187.731240.34-19029.03-5431.48
营业利润(万元)5572.814776.541584.18-25623.17-7251.65
利润总额(万元)4989.054197.961593.50-26007.00-7486.46
少数股东损益(万元)-342.88-241.59-91.52-519.62-381.33
基本每股收益(元)0.09(元)0.06(元)0.06(元)-0.96(元)-0.27(元)
稀释每股收益(元)0.09(元)0.06(元)0.06(元)-0.96(元)-0.27(元)
非经常性损益(万元)-705.96--233.031091.692550.89
扣除非经常性损益后净利润(万元)2423.792153.031007.32-20120.72-7982.37
总资产(万元)300019.34309882.43306387.05303109.31317692.84
总负债(万元)137983.75148623.95143999.90140029.80140961.82
归属于母公司股东权益合计(万元)161501.42160623.02162001.23162602.06176115.29
股东权益合计(万元)162035.59161258.48162387.16163079.51176731.02
实收资本(股本)(万元)19919.8719919.8719919.8719919.8719919.87
资本公积(万元)128410.21128063.11128272.30128152.43128067.47
未分配利润(万元)14262.9813732.8913785.5012545.1526142.71
经营活动产生的现金流量净额(万元)5326.92-3402.92-622.43-8713.53-7449.46
经营活动现金流入小计(万元)89529.2259096.9529048.22126635.7891830.54
经营活动现金流出小计(万元)84202.3062499.8629670.65135349.3299280.00
投资活动产生的现金流量净额(万元)-23491.73-12137.76-22408.41-15624.70-42899.79
投资活动现金流入小计(万元)149064.4794772.8239345.28201191.67129105.75
投资活动现金流出小计(万元)172556.20106910.5861753.69216816.37172005.54
筹资活动产生的现金流量净额(万元)-7448.503283.331658.791624.744549.17
筹资活动现金流入小计(万元)43675.5331135.4311376.5043335.2738875.27
筹资活动现金流出小计(万元)51124.0327852.099717.7141710.5334326.10
期末现金及现金等价物余额(万元)30452.9343832.8334687.0155993.0632921.62
最后修改日期2024-10-292024-08-192024-04-272024-04-272023-10-28
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