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回盛生物(300871)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)125953.4082220.0039906.86120032.7979255.34
营业收入(万元)125953.4082220.0039906.86120032.7979255.34
营业总成本(万元)107284.2470947.3036275.05123046.1583814.13
营业成本(万元)88964.4059562.8630138.38100426.7766216.80
净利润(万元)18559.5511601.414449.70-2015.56-4842.56
归属于母公司的净利润(万元)18790.6311718.154449.70-2015.56-4765.83
营业利润(万元)21656.4113576.225086.90-2908.51-6113.49
利润总额(万元)21458.7813357.465068.12-2897.34-6120.36
少数股东损益(万元)57.8436.4328.0538.244.23
基本每股收益(元)1.01(元)0.66(元)0.27(元)-0.12(元)-0.29(元)
稀释每股收益(元)1.01(元)0.66(元)0.25(元)-0.12(元)-0.29(元)
非经常性损益(万元)2205.93--1040.62-391.70--
扣除非经常性损益后净利润(万元)16584.709930.103409.07-1623.86-3239.73
总资产(万元)295801.18296799.74304614.98301468.29291253.33
总负债(万元)83993.8190254.91146112.12154947.97148911.89
归属于母公司股东权益合计(万元)210839.25205858.98157825.37145757.68142268.71
股东权益合计(万元)211807.36206544.84158502.85146520.31142341.45
实收资本(股本)(万元)20233.2620233.2617114.6916576.5616576.55
资本公积(万元)145111.48145038.8796682.2488063.0086993.00
未分配利润(万元)42353.1037296.4232173.1027723.4024973.13
经营活动产生的现金流量净额(万元)18151.5112385.275796.034353.18711.06
经营活动现金流入小计(万元)99158.4966534.3533225.53102704.2872767.93
经营活动现金流出小计(万元)81006.9954149.0827429.5098351.0972056.86
投资活动产生的现金流量净额(万元)-14509.69-11922.02-12746.55-10181.48-12674.43
投资活动现金流入小计(万元)49469.5327795.239616.4466889.7953309.64
投资活动现金流出小计(万元)63979.2239717.2522362.9977071.2765984.07
筹资活动产生的现金流量净额(万元)-6805.27-3673.643635.681397.642964.96
筹资活动现金流入小计(万元)22735.8720365.8212411.6255608.7542342.52
筹资活动现金流出小计(万元)29541.1424039.468775.9554211.1139377.57
期末现金及现金等价物余额(万元)15282.7215259.6615184.7718459.1913934.98
最后修改日期2025-10-282025-08-052025-04-292025-04-292024-10-30
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