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方盛制药(603998)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)138419.4695774.7646277.39174644.24125331.53
营业收入(万元)138419.4695774.7646277.39174644.24125331.53
营业总成本(万元)107004.8175097.5836250.75145618.01101884.08
营业成本(万元)34409.0423165.6111416.7848954.4836000.99
净利润(万元)28820.8619736.868820.7530626.0626822.32
归属于母公司的净利润(万元)28867.6319765.888839.1730638.7126828.33
营业利润(万元)34119.7823357.2310371.0635819.7129982.88
利润总额(万元)34082.0423332.4810363.7435324.1029916.25
少数股东损益(万元)144.91131.33-53.09-375.15-293.13
基本每股收益(元)0.66(元)0.45(元)0.20(元)0.70(元)0.61(元)
稀释每股收益(元)0.66(元)0.45(元)0.20(元)0.70(元)0.61(元)
非经常性损益(万元)2439.22--255.415789.715560.80
扣除非经常性损益后净利润(万元)26428.4117411.128583.7624849.0021267.53
总资产(万元)305967.35309150.08305552.17305577.30303150.28
总负债(万元)118856.54122341.84122010.67125294.87127931.56
归属于母公司股东权益合计(万元)178012.84177710.47173402.22171167.69167201.68
股东权益合计(万元)187110.81186808.24183541.50180282.42175218.72
实收资本(股本)(万元)43908.1443908.1443908.1443908.1443908.14
资本公积(万元)15088.4615088.4615110.1015110.1014947.84
未分配利润(万元)99179.2898859.1694518.6792265.7292566.98
经营活动产生的现金流量净额(万元)42718.0626986.488018.6138463.1922487.62
经营活动现金流入小计(万元)139020.6198221.4548509.61184843.53130280.76
经营活动现金流出小计(万元)96302.5571234.9640491.01146380.34107793.13
投资活动产生的现金流量净额(万元)-8319.95-8657.99-5340.018171.835163.00
投资活动现金流入小计(万元)75972.7248075.9813282.1689923.4564013.97
投资活动现金流出小计(万元)84292.6756733.9818622.1781751.6258850.97
筹资活动产生的现金流量净额(万元)-42158.74-22216.41-8390.13-49411.11-40312.86
筹资活动现金流入小计(万元)29819.8329419.8318106.5438602.0334248.00
筹资活动现金流出小计(万元)71978.5751636.2326496.6688013.1474560.86
期末现金及现金等价物余额(万元)19048.8422922.6321422.0226817.0316938.97
最后修改日期2026-10-292026-08-282026-04-272026-04-272025-10-24
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