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敷尔佳(301371)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)115613.9154829.28189315.04129715.1886311.26
营业收入(万元)115613.9154829.28189315.04129715.1886311.26
营业总成本(万元)92170.2541218.32142950.5996201.8264273.28
营业成本(万元)26728.2312499.7437753.7024502.5015993.10
净利润(万元)25598.5117155.4643267.2732504.3822965.69
归属于母公司的净利润(万元)25598.5117155.4643267.2732504.3822965.69
营业利润(万元)35305.8722518.6059068.9843005.9430507.68
利润总额(万元)35361.5822551.9259152.1243119.4630581.15
少数股东损益(万元)----------
基本每股收益(元)0.49(元)0.33(元)0.83(元)0.63(元)0.44(元)
稀释每股收益(元)0.49(元)0.33(元)0.83(元)0.63(元)0.44(元)
非经常性损益(万元)--6621.499533.497144.846348.20
扣除非经常性损益后净利润(万元)16680.4410533.9733733.7825359.5516617.49
总资产(万元)582702.61616064.44593752.34579584.35569929.73
总负债(万元)29215.9329412.4924255.8420850.7520734.82
归属于母公司股东权益合计(万元)553486.68586651.95569496.49558733.60549194.91
股东权益合计(万元)553486.68586651.95569496.49558733.60549194.91
实收资本(股本)(万元)52010.4052010.4052010.4052010.4052010.40
资本公积(万元)265983.21265983.21265983.21265983.21265983.21
未分配利润(万元)214300.12247465.39230309.94220735.99211197.30
经营活动产生的现金流量净额(万元)16747.7812470.8636651.6424318.9116163.30
经营活动现金流入小计(万元)138896.6869214.16219837.77158329.63103422.52
经营活动现金流出小计(万元)122148.9056743.31183186.13134010.7287259.22
投资活动产生的现金流量净额(万元)-32820.45-122.00-71443.02-32825.359895.85
投资活动现金流入小计(万元)20243.6320243.63162569.9962569.9962569.99
投资活动现金流出小计(万元)53064.0820365.63234013.0195395.3452674.14
筹资活动产生的现金流量净额(万元)-41876.99-78.21-60512.40-60398.98-60210.14
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)41876.9978.2160512.4060398.9860210.14
期末现金及现金等价物余额(万元)30620.67100840.7388570.24114968.60149723.03
最后修改日期2026-08-192026-04-232026-04-232025-10-242025-08-22
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