康芝药业
(300086)
| 流通市值：21.37亿 | | | 总市值：22.07亿 |
| 流通股本：4.41亿 | | | 总股本：4.55亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 112,416,086.22 | 472,817,734.83 | 363,813,064.07 | 220,198,812.69 |
| 营业收入 | 112,416,086.22 | 472,817,734.83 | 363,813,064.07 | 220,198,812.69 |
| 二、营业总成本 | 126,233,165.07 | 643,150,239.2 | 522,876,726.08 | 342,586,586.75 |
| 营业成本 | 54,847,284.95 | 211,084,593.76 | 169,332,084.33 | 95,548,126.84 |
| 税金及附加 | 2,751,268.23 | 13,163,194.11 | 9,558,031.15 | 6,070,570 |
| 销售费用 | 33,568,194.79 | 262,699,679.67 | 209,495,211.71 | 151,027,580.6 |
| 管理费用 | 27,717,381.66 | 116,627,969.25 | 96,524,579.43 | 64,901,252.2 |
| 研发费用 | 2,848,491.65 | 19,052,679.06 | 23,051,939.62 | 15,389,443.42 |
| 财务费用 | 4,500,543.79 | 20,522,123.35 | 14,914,879.84 | 9,649,613.69 |
| 其中:利息费用 | 4,563,751.17 | 21,069,939.46 | 13,890,583.08 | 9,015,682.99 |
| 其中:利息收入 | 93,477 | 828,917.89 | 692,595.9 | 569,597.85 |
| 加:公允价值变动收益 | - | -18,137,228.53 | - | - |
| 加:投资收益 | - | 16,688,228.22 | 16,845,077.62 | - |
| 资产处置收益 | 461,122.72 | -228,016.41 | 25,148.38 | 25,148.38 |
| 资产减值损失(新) | 1,890,133.49 | -59,527,499.15 | -10,116,157.64 | -5,968,619.81 |
| 信用减值损失(新) | -272,052.74 | -1,530,328.1 | 3,394,478.94 | 4,209,201.71 |
| 其他收益 | 1,681,050.32 | 10,720,335.81 | 8,353,418.62 | 7,460,166.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,056,825.06 | -222,347,012.53 | -140,561,696.09 | -116,661,877.13 |
| 加:营业外收入 | 68,219.49 | 1,039,426.73 | 594,634.67 | 158,132.81 |
| 减:营业外支出 | -37,283.7 | 10,663,252 | 1,944,447.71 | 1,390,639.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,951,321.87 | -231,970,837.8 | -141,911,509.13 | -117,894,384.11 |
| 减:所得税费用 | 304,820.82 | -7,544,331.79 | -17,259,985.95 | -15,766,883.96 |
| 六、净利润 | -10,256,142.69 | -224,426,506.01 | -124,651,523.18 | -102,127,500.15 |
| 持续经营净利润 | -10,256,142.69 | -224,426,506.01 | -124,651,523.18 | -102,127,500.15 |
| 归属于母公司股东的净利润 | -9,691,696.26 | -216,208,517.94 | -122,730,788.69 | -100,863,188.44 |
| 少数股东损益 | -564,446.43 | -8,217,988.07 | -1,920,734.49 | -1,264,311.71 |
| (一)基本每股收益 | -0.02 | -0.47 | -0.27 | -0.22 |
| (二)稀释每股收益 | -0.02 | -0.47 | -0.27 | -0.22 |
| 八、其他综合收益 | - | -252,137.11 | - | - |
| 归属于母公司股东的其他综合收益 | - | -252,137.11 | - | - |
| 九、综合收益总额 | -10,256,142.69 | -224,678,643.12 | -124,651,523.18 | -102,127,500.15 |
| 归属于母公司股东的综合收益总额 | -9,691,696.26 | -216,460,655.05 | -122,730,788.69 | -100,863,188.44 |
| 归属于少数股东的综合收益总额 | -564,446.43 | -8,217,988.07 | -1,920,734.49 | -1,264,311.71 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |