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盘龙药业(002864)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)84145.2457402.3025021.2397386.4271692.29
营业收入(万元)84145.2457402.3025021.2397386.4271692.29
营业总成本(万元)74279.8250213.4121604.4484620.3862544.97
营业成本(万元)39813.0228079.5311532.3238151.6127405.70
净利润(万元)8980.596013.523124.9312027.168957.17
归属于母公司的净利润(万元)8980.596013.523124.9312027.168957.17
营业利润(万元)10793.947066.303622.5313836.709803.62
利润总额(万元)10670.927006.143621.9213695.1810157.61
少数股东损益(万元)-20.34-15.57-8.34-34.69-28.90
基本每股收益(元)0.85(元)0.57(元)0.30(元)1.15(元)0.85(元)
稀释每股收益(元)0.85(元)0.57(元)0.30(元)1.15(元)0.85(元)
非经常性损益(万元)733.58727.77249.64766.63897.96
扣除非经常性损益后净利润(万元)8247.015285.752875.2911260.538059.21
总资产(万元)240103.25236224.65231619.34228002.30225713.67
总负债(万元)71531.4069600.0365276.9664284.0364789.95
归属于母公司股东权益合计(万元)168395.62166443.61166154.15163521.70160731.22
股东权益合计(万元)168571.85166624.62166342.37163718.28160923.72
实收资本(股本)(万元)10628.1010628.1010628.1010628.1010628.10
资本公积(万元)81749.5081716.7581685.9381664.0781967.23
未分配利润(万元)70774.2768855.0168584.7165973.2764076.60
经营活动产生的现金流量净额(万元)8915.596262.092596.4715659.2812834.89
经营活动现金流入小计(万元)90759.1359027.4928136.35109046.5381720.35
经营活动现金流出小计(万元)81843.5352765.4025539.8893387.2568885.45
投资活动产生的现金流量净额(万元)-4780.80-3107.45-2273.37-10350.76-7933.98
投资活动现金流入小计(万元)28.320.18--203.22201.98
投资活动现金流出小计(万元)4809.123107.632273.3710553.988135.95
筹资活动产生的现金流量净额(万元)-4609.34-3415.56-690.731427.711317.19
筹资活动现金流入小计(万元)5000.005000.005000.0015000.0015000.00
筹资活动现金流出小计(万元)9609.348415.565690.7313572.2913682.81
期末现金及现金等价物余额(万元)116462.97116676.60116569.89116937.52116419.39
最后修改日期2025-10-282025-08-282025-04-252025-04-252024-10-29
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