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富森美(002818)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)50372.6625817.47119916.7792419.2764880.03
营业收入(万元)50372.6625817.47119916.7792419.2764880.03
营业总成本(万元)25417.1112772.0359606.7143161.8528757.29
营业成本(万元)18701.339344.4444418.6732017.2420796.81
净利润(万元)62385.6038738.2455549.1347730.2731824.05
归属于母公司的净利润(万元)62385.6038738.2455549.1347730.2731824.05
营业利润(万元)117953.5877783.8366096.9756804.6038234.41
利润总额(万元)117969.7877818.3566211.0656901.2938281.15
少数股东损益(万元)42697.8630325.771254.20996.301174.75
基本每股收益(元)0.83(元)0.52(元)0.74(元)0.64(元)0.43(元)
稀释每股收益(元)0.83(元)0.52(元)0.74(元)0.64(元)0.43(元)
非经常性损益(万元)----1747.303967.80-843.72
扣除非经常性损益后净利润(万元)20430.729927.3253801.8343762.4732667.77
总资产(万元)745512.34741713.38669975.32663071.71673046.19
总负债(万元)83097.7990786.1488112.0889188.6187688.96
归属于母公司股东权益合计(万元)598107.63597662.50558924.26551105.40562143.70
股东权益合计(万元)662414.55650927.25581863.24573883.10585357.23
实收资本(股本)(万元)74845.8974845.8974845.8974845.8974845.89
资本公积(万元)72618.2872618.2872618.2872618.2872618.28
未分配利润(万元)412687.81412310.13373840.99365994.13376807.72
经营活动产生的现金流量净额(万元)20976.2014381.38124634.18101908.2763538.14
经营活动现金流入小计(万元)48399.1226905.53183544.63146650.1096466.25
经营活动现金流出小计(万元)27422.9212524.1558910.4544741.8232928.12
投资活动产生的现金流量净额(万元)-1976.51-1437.15-56950.11-31265.506260.20
投资活动现金流入小计(万元)133803.6986657.25401644.25294370.60182724.67
投资活动现金流出小计(万元)135780.2088094.40458594.36325636.11176464.47
筹资活动产生的现金流量净额(万元)-23710.59-507.81-79062.82-78554.67-51332.05
筹资活动现金流入小计(万元)--0.001000.001000.00--
筹资活动现金流出小计(万元)23710.59507.8180062.8279554.6751332.05
期末现金及现金等价物余额(万元)16687.9233835.2321398.8124865.6651243.84
最后修改日期2026-08-252026-04-282026-03-312025-10-282025-08-28
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