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万孚生物(300482)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)156889.22103850.6558174.28208683.01169017.54
营业收入(万元)156889.22103850.6558174.28208683.01169017.54
营业总成本(万元)145323.3792418.8349986.49227422.80160253.80
营业成本(万元)59038.6937875.1721383.1689785.3167103.24
净利润(万元)11666.7512954.0510251.64-2052.6413367.36
归属于母公司的净利润(万元)13387.9712252.288439.95-6302.4913373.98
营业利润(万元)15907.1014256.769791.77-11041.5812974.39
利润总额(万元)15042.9114055.389717.85-11469.3312661.97
少数股东损益(万元)428.61263.25172.29-663.36-730.50
基本每股收益(元)0.29(元)0.26(元)0.18(元)-0.13(元)0.28(元)
稀释每股收益(元)0.29(元)0.26(元)0.18(元)-0.13(元)0.28(元)
非经常性损益(万元)----1769.15-5005.51--
扣除非经常性损益后净利润(万元)8585.458917.966670.80-1296.988264.16
总资产(万元)603808.57674064.66673416.81660167.72665251.43
总负债(万元)57127.50123232.33115634.80112811.74109203.13
归属于母公司股东权益合计(万元)540359.08544675.70551716.34541462.60550045.51
股东权益合计(万元)546681.08550832.33557782.02547355.98556048.30
实收资本(股本)(万元)46815.3246808.8846808.5946808.4946808.48
资本公积(万元)151111.15140402.06139877.83139875.45130590.09
未分配利润(万元)332683.01331547.32338001.45329561.49348704.36
经营活动产生的现金流量净额(万元)50430.1642399.8421816.9746303.765270.92
经营活动现金流入小计(万元)176965.36124553.5860227.30251113.49179033.83
经营活动现金流出小计(万元)126535.1982153.7438410.33204809.73173762.92
投资活动产生的现金流量净额(万元)8708.62-47904.03-30873.53-41746.00-29204.15
投资活动现金流入小计(万元)462335.85282735.32160746.12466158.41361623.92
投资活动现金流出小计(万元)453627.23330639.35191619.65507904.41390828.06
筹资活动产生的现金流量净额(万元)-78659.77-10129.0365.31-41034.27-38605.95
筹资活动现金流入小计(万元)196.95137.4365.31704.70473.63
筹资活动现金流出小计(万元)78856.7210266.450.0041738.9639079.58
期末现金及现金等价物余额(万元)26233.9530205.9837070.0446199.8920244.48
最后修改日期2026-10-272026-08-232026-04-232026-04-232025-10-26
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