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宁波方正(300998)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)57182.2227513.90128645.2490360.3358162.15
营业收入(万元)57182.2227513.90128645.2490360.3358162.15
营业总成本(万元)58943.1128623.31137528.3191418.3258562.63
营业成本(万元)49756.2624077.95110051.2376669.3449756.71
净利润(万元)43.97121.193134.50-1964.59-1791.46
归属于母公司的净利润(万元)135.18247.472728.33-2207.96-2021.95
营业利润(万元)77.75193.433340.02-2073.76-2039.14
利润总额(万元)77.12193.413182.62-2535.98-2502.65
少数股东损益(万元)-232.87-185.73-293.65-4.10-148.06
基本每股收益(元)0.01(元)0.02(元)0.20(元)-0.16(元)-0.15(元)
稀释每股收益(元)0.01(元)0.02(元)0.20(元)-0.16(元)-0.15(元)
非经常性损益(万元)----7475.45--19.60
扣除非经常性损益后净利润(万元)-13.93212.16-4747.13-2258.88-2041.55
总资产(万元)248323.24259936.02273994.48295099.42282788.88
总负债(万元)111493.94120257.87127468.48153303.83140964.13
归属于母公司股东权益合计(万元)126044.84128846.55131070.08126050.12126223.24
股东权益合计(万元)136829.31139678.15146526.00141795.59141824.75
实收资本(股本)(万元)13716.9213716.9213716.9213716.9213716.92
资本公积(万元)98641.3298641.32100972.97100972.97100972.97
未分配利润(万元)11824.6414627.4414230.739630.909816.92
经营活动产生的现金流量净额(万元)4480.955448.22-212.141305.75-1947.65
经营活动现金流入小计(万元)55191.0031713.7099332.6076045.0547599.33
经营活动现金流出小计(万元)50710.0426265.4899544.7374739.3049546.98
投资活动产生的现金流量净额(万元)-79.12-7091.61-16765.63-11842.04-7267.04
投资活动现金流入小计(万元)6508.06519.0030602.4629984.7929959.79
投资活动现金流出小计(万元)6587.177610.6147368.0841826.8337226.82
筹资活动产生的现金流量净额(万元)-12235.351029.74-20819.9210977.347480.61
筹资活动现金流入小计(万元)15825.508470.0065793.7561770.1636997.18
筹资活动现金流出小计(万元)28060.857440.2686613.6750792.8229516.57
期末现金及现金等价物余额(万元)13640.5120917.7421667.9459905.4957619.84
最后修改日期2026-08-282026-04-282026-04-292025-10-292025-08-29
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