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富森美(002818)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)92419.2764880.0332992.76142988.12107907.01
营业收入(万元)92419.2764880.0332992.76142988.12107907.01
营业总成本(万元)43161.8528757.2914248.3663734.7447328.50
营业成本(万元)32017.2420796.819900.9146838.7334376.95
净利润(万元)47730.2731824.0514786.4069025.7254612.86
归属于母公司的净利润(万元)47730.2731824.0514786.4069025.7254612.86
营业利润(万元)56804.6038234.4117627.9884179.8365121.90
利润总额(万元)56901.2938281.1517639.0783736.1165125.69
少数股东损益(万元)996.301174.75505.551234.981345.44
基本每股收益(元)0.64(元)0.43(元)0.20(元)0.92(元)0.73(元)
稀释每股收益(元)0.64(元)0.43(元)0.20(元)0.92(元)0.73(元)
非经常性损益(万元)3967.80-843.72-2287.64854.75606.12
扣除非经常性损益后净利润(万元)43762.4732667.7717074.0368170.9754006.74
总资产(万元)663071.71673046.19715813.68703375.02724904.07
总负债(万元)89188.6187688.96147745.6899703.76135535.22
归属于母公司股东权益合计(万元)551105.40562143.70545106.05581214.86566801.99
股东权益合计(万元)573883.10585357.23568068.00603671.26589368.85
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)365994.13376807.72359665.51395496.80381378.55
经营活动产生的现金流量净额(万元)101908.2763538.1440548.5381573.7388275.24
经营活动现金流入小计(万元)146650.1096466.2556478.35152763.86136905.26
经营活动现金流出小计(万元)44741.8232928.1215929.8271190.1348630.03
投资活动产生的现金流量净额(万元)-31265.506260.20-35233.7818238.61-5882.53
投资活动现金流入小计(万元)294370.60182724.6754184.99445421.12326774.65
投资活动现金流出小计(万元)325636.11176464.4789418.76427182.51332657.18
筹资活动产生的现金流量净额(万元)-78554.67-51332.05-13.56-80578.35-50624.01
筹资活动现金流入小计(万元)1000.00----1800.001400.00
筹资活动现金流出小计(万元)79554.6751332.0513.5682378.3552024.01
期末现金及现金等价物余额(万元)24865.6651243.8438078.7632777.5645312.26
最后修改日期2025-10-282025-08-282025-04-292025-02-282024-10-23
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