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仙琚制药(002332)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)195863.3991834.92375896.92282558.07186922.74
营业收入(万元)195863.3991834.92375896.92282558.07186922.74
营业总成本(万元)167254.1181302.20333770.03241187.21154078.42
营业成本(万元)74133.2237223.76145896.80106500.2068861.38
净利润(万元)16011.214379.5457674.7254442.8745737.59
归属于母公司的净利润(万元)24455.309388.6344964.0440668.4630826.83
营业利润(万元)29314.4110943.2247235.8546410.2434704.14
利润总额(万元)28974.7310830.2753584.1145735.0634332.92
少数股东损益(万元)3.22-351.78296.33-1081.46-1217.16
基本每股收益(元)0.25(元)0.09(元)0.45(元)0.41(元)0.31(元)
稀释每股收益(元)0.25(元)0.09(元)0.45(元)0.41(元)0.31(元)
非经常性损益(万元)260.93377.4310094.194345.21--
扣除非经常性损益后净利润(万元)24194.379011.2034869.8536323.2526677.38
总资产(万元)708709.24726514.35725884.83726344.45724841.54
总负债(万元)107962.94114277.36117675.60123799.03121290.05
归属于母公司股东权益合计(万元)596284.89607890.56603511.03599225.00600411.77
股东权益合计(万元)600746.31612236.99608209.23602545.42603551.49
实收资本(股本)(万元)98920.4998920.4998920.4998920.4998920.49
资本公积(万元)185184.77185184.77185184.77184130.60184130.60
未分配利润(万元)269687.45274404.87265016.24263870.67263921.08
经营活动产生的现金流量净额(万元)35981.5013478.4824747.8012751.13-33.00
经营活动现金流入小计(万元)186679.0983327.68366610.55258184.47174986.63
经营活动现金流出小计(万元)150697.6069849.19341862.75245433.34175019.62
投资活动产生的现金流量净额(万元)-7860.27-4165.83-19614.18-16408.20-13659.81
投资活动现金流入小计(万元)488.52190.961343.22254.522.37
投资活动现金流出小计(万元)8348.794356.7920957.4016662.7213662.18
筹资活动产生的现金流量净额(万元)-27556.75-4995.48-26121.03-8461.881911.18
筹资活动现金流入小计(万元)16750.0010000.0041629.5833688.3232893.32
筹资活动现金流出小计(万元)44306.7514995.4867750.6142150.2030982.14
期末现金及现金等价物余额(万元)116476.00121376.45119187.26129645.62130106.75
最后修改日期2026-08-282026-04-282026-04-232025-10-282025-08-27
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