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康美药业(600518)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)352742.90229048.98107978.66525221.51395960.35
营业收入(万元)352742.90229048.98107978.66525221.51395960.35
营业总成本(万元)356625.00234185.76110416.24551910.39399012.57
营业成本(万元)277024.67180259.9384145.06420308.60320460.26
净利润(万元)9337.603600.98-1657.971024.711301.27
归属于母公司的净利润(万元)9340.853603.48-1656.391032.801308.23
营业利润(万元)9977.833541.04-1333.123501.113173.18
利润总额(万元)10109.944099.90-1400.734311.593059.30
少数股东损益(万元)210.22133.2558.32210.12200.88
基本每股收益(元)0.01(元)0.00(元)0.00(元)0.00(元)0.00(元)
稀释每股收益(元)0.01(元)0.00(元)0.00(元)0.00(元)0.00(元)
非经常性损益(万元)----248.0030456.395101.90
扣除非经常性损益后净利润(万元)-3375.76-5958.74-1904.39-29423.59-3793.67
总资产(万元)1291269.391306797.691330728.621321974.601368293.45
总负债(万元)549183.02570555.62599778.23589433.85645825.13
归属于母公司股东权益合计(万元)738302.04732568.68727351.95729000.63718677.43
股东权益合计(万元)742086.36736242.06730950.39732540.75722468.32
实收资本(股本)(万元)1382889.671382889.671382889.671382889.671382889.67
资本公积(万元)1847426.301847426.301847426.301847426.301847426.30
未分配利润(万元)-2578862.45-2584599.82-2589859.69-2588203.30-2587927.87
经营活动产生的现金流量净额(万元)9784.733605.28-5475.5311134.6613784.25
经营活动现金流入小计(万元)398897.87258432.10111737.67558327.52408011.27
经营活动现金流出小计(万元)389113.14254826.81117213.20547192.86394227.02
投资活动产生的现金流量净额(万元)-4430.30-2713.76-1355.19-17727.04-5403.63
投资活动现金流入小计(万元)284.26263.30214.993978.892008.07
投资活动现金流出小计(万元)4714.562977.061570.1921705.937411.70
筹资活动产生的现金流量净额(万元)7442.167534.543372.5228925.0211766.43
筹资活动现金流入小计(万元)10048.079246.164231.2337732.0518849.32
筹资活动现金流出小计(万元)2605.911711.62858.718807.037082.88
期末现金及现金等价物余额(万元)119422.22115052.46103169.36106629.23104444.41
最后修改日期2026-10-302026-08-252026-04-302026-04-182025-11-01
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