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佛慈制药(002644)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)65022.4344032.0321157.4791553.3662405.52
营业收入(万元)65022.4344032.0321157.4791553.3662405.52
营业总成本(万元)59015.1739491.5418793.1287229.1356431.21
营业成本(万元)44015.4429416.0413302.2860341.6441862.21
净利润(万元)5064.023965.752266.124916.073810.48
归属于母公司的净利润(万元)5072.113973.852266.124920.723808.24
营业利润(万元)6309.664569.722712.506598.554358.30
利润总额(万元)5987.904441.622703.296503.044227.59
少数股东损益(万元)-140.08-178.2721.04-225.21-93.76
基本每股收益(元)0.10(元)0.08(元)0.04(元)0.10(元)0.07(元)
稀释每股收益(元)0.10(元)0.08(元)0.04(元)0.10(元)0.07(元)
非经常性损益(万元)----460.462896.73--
扣除非经常性损益后净利润(万元)3830.393100.901805.672023.982380.90
总资产(万元)262214.78262015.41256345.62254749.65252395.79
总负债(万元)72948.9673713.8669487.3169203.2267801.28
归属于母公司股东权益合计(万元)187305.33186207.93184532.41183266.93182186.53
股东权益合计(万元)189265.82188301.55186858.31185546.43184594.51
实收资本(股本)(万元)51065.7051065.7051065.7051065.7051065.70
资本公积(万元)33739.3833739.3832739.3833739.3833739.38
未分配利润(万元)88763.1387664.8787388.3985122.2684682.37
经营活动产生的现金流量净额(万元)19250.8716035.945598.7618394.939350.52
经营活动现金流入小计(万元)77657.7353882.9823349.4194339.8961535.20
经营活动现金流出小计(万元)58406.8637847.0517750.6675944.9652184.68
投资活动产生的现金流量净额(万元)-2846.43-2528.53-179.82-3829.70-1779.87
投资活动现金流入小计(万元)--39.27--27.03--
投资活动现金流出小计(万元)2846.432567.79179.823856.731779.87
筹资活动产生的现金流量净额(万元)-3502.17-2495.23-1343.92-1585.29-2393.40
筹资活动现金流入小计(万元)200.00200.000.001600.001400.00
筹资活动现金流出小计(万元)3702.172695.231343.923185.293793.40
期末现金及现金等价物余额(万元)65351.5363461.4456524.2752449.2644866.96
最后修改日期2026-10-282026-08-192026-04-302026-04-102025-10-28
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