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丸美生物(603983)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)166308.2288128.89345931.81245038.05176464.67
营业收入(万元)166308.2288128.89345931.81245038.05176464.67
营业总成本(万元)154182.7876233.51321851.66220761.63155088.59
营业成本(万元)43827.6023072.3688951.9361470.7044818.43
净利润(万元)15520.5510099.5624721.6924381.9217429.85
归属于母公司的净利润(万元)15547.0810102.0024723.9124389.2317441.06
营业利润(万元)18329.7312287.6529661.1129907.7122912.09
利润总额(万元)18283.7812322.6729573.1429852.1522885.25
少数股东损益(万元)148.46-2.22-49.63275.7130.18
基本每股收益(元)0.39(元)0.25(元)0.62(元)0.61(元)0.43(元)
稀释每股收益(元)0.39(元)0.25(元)0.62(元)0.61(元)0.43(元)
非经常性损益(万元)--114.171601.402982.25--
扣除非经常性损益后净利润(万元)11270.169987.8323122.5221406.9816604.40
总资产(万元)463312.65469030.04461345.48484662.29475834.50
总负债(万元)119547.65119772.36121927.96145533.69133878.49
归属于母公司股东权益合计(万元)338182.93343215.35333115.79332347.61335420.54
股东权益合计(万元)343765.00349257.69339417.52339128.60341956.01
实收资本(股本)(万元)40100.0040100.0040100.0040100.0040100.00
资本公积(万元)76099.7476528.1576528.1576099.7476099.74
未分配利润(万元)202091.81206671.73196569.73196235.05199311.89
经营活动产生的现金流量净额(万元)7909.073719.3527387.6415887.3217952.98
经营活动现金流入小计(万元)175601.4293039.99399847.96255820.05183957.37
经营活动现金流出小计(万元)167692.3589320.64372460.32239932.72166004.39
投资活动产生的现金流量净额(万元)10969.57-4417.68-31393.55-16694.72-7803.51
投资活动现金流入小计(万元)23903.795838.3119344.2315735.2215733.04
投资活动现金流出小计(万元)12934.2110255.9950737.7832429.9523536.54
筹资活动产生的现金流量净额(万元)728.23-1378.66-59773.35-38279.77-35716.22
筹资活动现金流入小计(万元)40549.4312219.33143782.2844030.9141538.85
筹资活动现金流出小计(万元)39821.1913597.98203555.6382310.6877255.07
期末现金及现金等价物余额(万元)113728.7592047.3294126.08118821.35132351.68
最后修改日期2026-08-282026-04-302026-04-012025-11-012025-11-01
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