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金城医药(300233)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)202949.91144724.4675042.16273692.72193202.56
营业收入(万元)202949.91144724.4675042.16273692.72193202.56
营业总成本(万元)189134.73131783.5567569.22268219.18189136.21
营业成本(万元)133340.0093546.4749068.58175062.84123210.21
净利润(万元)14378.6613812.355779.454248.363154.35
归属于母公司的净利润(万元)14453.6613887.355779.454418.633157.71
营业利润(万元)18228.6917478.087700.038421.655288.51
利润总额(万元)18100.0317337.977615.657802.125057.78
少数股东损益(万元)117.30261.91121.57-191.25202.10
基本每股收益(元)0.38(元)0.37(元)0.15(元)0.12(元)0.08(元)
稀释每股收益(元)0.38(元)0.37(元)0.15(元)0.12(元)0.08(元)
非经常性损益(万元)------1402.31--
扣除非经常性损益后净利润(万元)6809.796619.995331.593016.322190.98
总资产(万元)499917.26510887.31521096.62519089.17514105.29
总负债(万元)118473.67129924.10142664.91146692.59142364.42
归属于母公司股东权益合计(万元)375212.76374643.29372252.13366338.56365021.55
股东权益合计(万元)381443.60380963.21378431.72372396.58371740.86
实收资本(股本)(万元)38387.4638387.4638387.4638387.4638387.46
资本公积(万元)233037.73233037.73233037.73233037.73232769.78
未分配利润(万元)86589.6586023.3483605.4277825.9778468.74
经营活动产生的现金流量净额(万元)26988.8919377.528750.2031964.0018418.23
经营活动现金流入小计(万元)170841.57116931.6659419.33242245.63177163.11
经营活动现金流出小计(万元)143852.6897554.1450669.13210281.62158744.89
投资活动产生的现金流量净额(万元)-9017.218336.67-9176.09-15595.59-13738.30
投资活动现金流入小计(万元)199083.29148891.2759845.27148193.8774991.96
投资活动现金流出小计(万元)208100.50140554.5969021.36163789.4588730.26
筹资活动产生的现金流量净额(万元)-22508.71-10539.51-4505.12-29869.91-29499.15
筹资活动现金流入小计(万元)14001.159400.006000.0013797.5013797.50
筹资活动现金流出小计(万元)36509.8619939.5110505.1243667.4143296.65
期末现金及现金等价物余额(万元)69720.7691519.6669514.2674531.2863226.50
最后修改日期2026-10-282026-08-202026-04-232026-03-272025-10-26
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