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宁波方正(300998)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)87153.9657182.2227513.90128645.2490360.33
营业收入(万元)87153.9657182.2227513.90128645.2490360.33
营业总成本(万元)89514.6858943.1128623.31137528.3191418.32
营业成本(万元)75948.2949756.2624077.95110051.2376669.34
净利润(万元)-76.5643.97121.193134.50-1964.59
归属于母公司的净利润(万元)116.08135.18247.472728.33-2207.96
营业利润(万元)-199.9577.75193.433340.02-2073.76
利润总额(万元)-200.8077.12193.413182.62-2535.98
少数股东损益(万元)-474.75-232.87-185.73-293.65-4.10
基本每股收益(元)0.01(元)0.01(元)0.02(元)0.20(元)-0.16(元)
稀释每股收益(元)0.01(元)0.01(元)0.02(元)0.20(元)-0.16(元)
非经常性损益(万元)------7475.45--
扣除非经常性损益后净利润(万元)-53.57-13.93212.16-4747.13-2258.88
总资产(万元)245736.25248323.24259936.02273994.48295099.42
总负债(万元)109293.42111493.94120257.87127468.48153303.83
归属于母公司股东权益合计(万元)125900.25126044.84128846.55131070.08126050.12
股东权益合计(万元)136442.84136829.31139678.15146526.00141795.59
实收资本(股本)(万元)13716.9213716.9213716.9213716.9213716.92
资本公积(万元)98641.3298641.3298641.32100972.97100972.97
未分配利润(万元)11805.5411824.6414627.4414230.739630.90
经营活动产生的现金流量净额(万元)9073.684480.955448.22-212.141305.75
经营活动现金流入小计(万元)82147.5755191.0031713.7099332.6076045.05
经营活动现金流出小计(万元)73073.8950710.0426265.4899544.7374739.30
投资活动产生的现金流量净额(万元)-1038.14-79.12-7091.61-16765.63-11842.04
投资活动现金流入小计(万元)7030.266508.06519.0030602.4629984.79
投资活动现金流出小计(万元)8068.406587.177610.6147368.0841826.83
筹资活动产生的现金流量净额(万元)-20172.08-12235.351029.74-20819.9210977.34
筹资活动现金流入小计(万元)21215.5015825.508470.0065793.7561770.16
筹资活动现金流出小计(万元)41387.5828060.857440.2686613.6750792.82
期末现金及现金等价物余额(万元)9244.7213640.5120917.7421667.9459905.49
最后修改日期2026-10-252026-08-282026-04-282026-04-292025-10-29
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