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科伦药业(002422)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)1311274.98883853.18425924.491851291.891327672.98
营业收入(万元)1311274.98883853.18425924.491851291.891327672.98
营业总成本(万元)1200179.45812141.16399012.611657549.081186448.74
营业成本(万元)689805.54463407.00232922.30965523.74691896.28
净利润(万元)140587.25109277.9339698.53165250.12116207.29
归属于母公司的净利润(万元)146702.71112776.8345370.07170193.55120066.57
营业利润(万元)138891.2389721.1635649.15252104.97177990.91
利润总额(万元)197913.16155318.5044104.82240383.56164893.01
少数股东损益(万元)30760.8129849.431899.9617527.574410.48
基本每股收益(元)0.92(元)0.71(元)0.29(元)1.07(元)0.75(元)
稀释每股收益(元)0.92(元)0.71(元)0.29(元)1.07(元)0.75(元)
非经常性损益(万元)------10540.22--
扣除非经常性损益后净利润(万元)106116.6169936.6738145.49159653.33114694.96
总资产(万元)4303223.484148688.964114181.023983482.334010429.84
总负债(万元)1065841.151166296.501139496.471054092.971148143.04
归属于母公司股东权益合计(万元)2599295.672461696.282463816.052422447.082370783.62
股东权益合计(万元)3237382.332982392.462974684.552929389.372862286.80
实收资本(股本)(万元)159078.12159078.12159805.34159805.34159805.34
资本公积(万元)996120.66869791.75879496.07876798.61874179.09
未分配利润(万元)1270236.501256350.041263375.471218005.401180235.60
经营活动产生的现金流量净额(万元)273655.94234117.1924961.13264206.83168444.23
经营活动现金流入小计(万元)1677358.431150609.07501002.762238019.171604607.45
经营活动现金流出小计(万元)1403702.50916491.88476041.631973812.341436163.22
投资活动产生的现金流量净额(万元)-301671.09-239016.30-79435.51-128826.10-138316.27
投资活动现金流入小计(万元)1739274.391175583.51775487.902444580.012038310.38
投资活动现金流出小计(万元)2040945.481414599.81854923.412573406.112176626.65
筹资活动产生的现金流量净额(万元)135569.5626298.82104630.9468402.93207695.33
筹资活动现金流入小计(万元)812146.74497828.98260497.23680254.45618175.69
筹资活动现金流出小计(万元)676577.18471530.16155866.29611851.52410480.36
期末现金及现金等价物余额(万元)701214.78614578.18643743.05593667.17631436.92
最后修改日期2026-10-282026-08-272026-04-282026-04-032025-11-01
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