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科兴制药(688136)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)91374.1060712.4028052.51153402.84114763.91
营业收入(万元)91374.1060712.4028052.51153402.84114763.91
营业总成本(万元)111029.8970955.8230016.38148255.43107042.07
营业成本(万元)43676.4227869.5611599.7756197.4241840.50
净利润(万元)2589.0913371.09-1767.2915538.7011118.29
归属于母公司的净利润(万元)2605.8013394.26-1793.6615556.7811126.30
营业利润(万元)2803.6814658.34-2569.1116811.0711767.38
利润总额(万元)2804.2914706.17-2583.4116569.9411533.87
少数股东损益(万元)-219.50-146.54-61.73-282.35-216.09
基本每股收益(元)0.13(元)0.68(元)-0.09(元)0.79(元)0.56(元)
稀释每股收益(元)0.13(元)0.68(元)-0.09(元)0.79(元)0.56(元)
非经常性损益(万元)--21230.00--9973.50--
扣除非经常性损益后净利润(万元)-16607.93-7835.74-1821.055583.287044.66
总资产(万元)369813.33371208.87349043.80353355.52341132.06
总负债(万元)195774.55187424.22176178.80178104.88169519.47
归属于母公司股东权益合计(万元)174106.82183779.73172775.26175099.17171394.86
股东权益合计(万元)174038.78183784.65172865.00175250.64171612.59
实收资本(股本)(万元)20198.5020198.5020125.7320125.7320125.73
资本公积(万元)133133.56132024.47131284.60131258.95131789.05
未分配利润(万元)24729.5635518.0125276.6527070.3124731.30
经营活动产生的现金流量净额(万元)644.922524.56691.748602.89-725.75
经营活动现金流入小计(万元)109129.5171847.9334668.48139863.6792945.47
经营活动现金流出小计(万元)108484.5869323.3733976.74131260.7893671.23
投资活动产生的现金流量净额(万元)-8529.70-13095.41-3835.45-6376.19-15586.34
投资活动现金流入小计(万元)58905.7832567.7828796.78179447.42136283.85
投资活动现金流出小计(万元)67435.4845663.1932632.23185823.61151870.20
筹资活动产生的现金流量净额(万元)115.86-4501.72-1916.067331.4110038.49
筹资活动现金流入小计(万元)71018.9238753.4114390.0093579.9772901.12
筹资活动现金流出小计(万元)70903.0543255.1316306.0686248.5662862.63
期末现金及现金等价物余额(万元)56428.8949296.4659518.8064832.2249100.20
最后修改日期2026-10-292026-08-232026-04-282026-04-232025-10-29
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