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方盛制药(603998)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)125331.5383424.9041808.35177749.44134796.32
营业收入(万元)125331.5383424.9041808.35177749.44134796.32
营业总成本(万元)101884.0868306.8933690.50155758.91115051.47
营业成本(万元)36000.9924779.1012332.6250036.8336589.48
净利润(万元)26822.3216923.878825.7925521.6222813.85
归属于母公司的净利润(万元)26828.3316923.878825.7925521.6222813.85
营业利润(万元)29982.8818711.269930.5228534.4324901.58
利润总额(万元)29916.2518649.339916.8328598.7524998.00
少数股东损益(万元)-293.13-274.4646.66-536.73-74.18
基本每股收益(元)0.61(元)0.39(元)0.20(元)0.59(元)0.53(元)
稀释每股收益(元)0.61(元)0.39(元)0.20(元)0.58(元)0.52(元)
非经常性损益(万元)5560.80--1742.996212.68--
扣除非经常性损益后净利润(万元)21267.5314147.147082.8019308.9416292.00
总资产(万元)303150.28305654.32315000.06326657.35328616.51
总负债(万元)127931.56134179.63139051.51153170.52157479.77
归属于母公司股东权益合计(万元)167201.68163883.95166620.82162296.54159504.78
股东权益合计(万元)175218.72171474.69175948.56173486.83171136.74
实收资本(股本)(万元)43908.1443908.1443908.5143912.4143912.41
资本公积(万元)14947.8414947.8416995.6518962.8018890.92
未分配利润(万元)92566.9889248.7389932.2983740.7683447.47
经营活动产生的现金流量净额(万元)22487.6212948.842192.6119494.7411698.73
经营活动现金流入小计(万元)130280.7683721.7239439.83182298.06135554.19
经营活动现金流出小计(万元)107793.1370772.8837247.22162803.32123855.46
投资活动产生的现金流量净额(万元)5163.001339.76121.494104.36-3772.20
投资活动现金流入小计(万元)64013.9732069.657914.7121350.1711343.59
投资活动现金流出小计(万元)58850.9730729.897793.2317245.8115115.80
筹资活动产生的现金流量净额(万元)-40312.86-32423.58-14634.90-12200.00-8246.49
筹资活动现金流入小计(万元)34248.0033402.5015732.5091059.4662216.46
筹资活动现金流出小计(万元)74560.8665826.0830367.40103259.4670462.94
期末现金及现金等价物余额(万元)16938.9711467.2217281.4029602.2017883.15
最后修改日期2025-10-242025-08-282025-04-292025-04-292024-10-29
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