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众生药业(002317)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)146800.41100042.0162423.93252273.76188875.39
营业收入(万元)146800.41100042.0162423.93252273.76188875.39
营业总成本(万元)133446.7588860.4051422.58225646.35162568.33
营业成本(万元)65668.2643693.0826663.23110700.7681602.77
净利润(万元)17404.6911061.349935.7127040.5224399.46
归属于母公司的净利润(万元)17658.1011142.409982.3027575.4925057.80
营业利润(万元)19924.0911931.3511219.0229829.9528873.88
利润总额(万元)20264.4312359.8511769.2329658.5828733.63
少数股东损益(万元)261.34-467.70-179.78-905.03-508.04
基本每股收益(元)0.21(元)0.13(元)0.12(元)0.33(元)0.30(元)
稀释每股收益(元)0.21(元)0.13(元)0.12(元)0.33(元)0.30(元)
非经常性损益(万元)-------530.15--
扣除非经常性损益后净利润(万元)18389.9412078.3910267.1528105.6524559.43
总资产(万元)512859.36496741.18534182.02512954.74516735.53
总负债(万元)96206.8087631.70109182.3997970.56104151.68
归属于母公司股东权益合计(万元)407232.49400418.45416020.68405816.63402998.07
股东权益合计(万元)416652.56409109.48424999.63414984.18412583.86
实收资本(股本)(万元)84993.0584993.0584993.0584993.0584993.05
资本公积(万元)182647.06182176.37181905.63181637.28181459.78
未分配利润(万元)99691.1393175.43109013.9499031.6499567.96
经营活动产生的现金流量净额(万元)63393.2054175.3314153.4730520.4615498.51
经营活动现金流入小计(万元)205242.62149424.5267267.41236275.70167956.00
经营活动现金流出小计(万元)141849.4295249.1953113.94205755.24152457.49
投资活动产生的现金流量净额(万元)-52017.44-41747.69-35536.794616.40-6314.93
投资活动现金流入小计(万元)74951.3150262.3313304.24130733.5078652.90
投资活动现金流出小计(万元)126968.7592010.0148841.04126117.1084967.83
筹资活动产生的现金流量净额(万元)-24115.48-36202.14-3182.83-73552.93-52415.31
筹资活动现金流入小计(万元)14308.712188.801879.1639820.6727773.42
筹资活动现金流出小计(万元)38424.1938390.945061.99113373.6080188.74
期末现金及现金等价物余额(万元)85044.0274010.6973221.0997789.3492975.15
最后修改日期2026-10-292026-08-242026-04-282026-04-292025-11-01
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