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诚意药业(603811)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)61419.1543179.3520099.6581234.9159703.10
营业收入(万元)61419.1543179.3520099.6581234.9159703.10
营业总成本(万元)47956.9333023.9715577.5363804.6845908.76
营业成本(万元)17687.5112593.396038.8424533.5517338.42
净利润(万元)13676.509486.874428.9719511.6714272.35
归属于母公司的净利润(万元)13676.509486.874428.9719511.6714272.35
营业利润(万元)14936.2611207.085030.2922460.1516441.77
利润总额(万元)14859.2811173.325026.2022384.2216387.26
少数股东损益(万元)130.8788.3533.40234.85188.30
基本每股收益(元)0.30(元)0.21(元)0.14(元)0.61(元)0.32(元)
稀释每股收益(元)0.31(元)0.21(元)0.14(元)0.61(元)0.32(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)12265.519244.594246.4017388.0114038.67
总资产(万元)177503.01175127.13178043.13170234.89169159.50
总负债(万元)27466.0032380.9932195.9630455.3536271.08
归属于母公司股东权益合计(万元)149173.11141924.76145080.74139046.51132201.93
股东权益合计(万元)150037.01142746.14145847.17139779.54132888.42
实收资本(股本)(万元)45822.6045822.6032730.4332730.4332730.43
资本公积(万元)5009.903989.0415475.9513870.7012265.44
未分配利润(万元)85967.3581671.3286432.5582003.5878176.01
经营活动产生的现金流量净额(万元)18394.4414086.755422.8928038.9719695.53
经营活动现金流入小计(万元)65704.7845005.5119721.1082893.1660921.01
经营活动现金流出小计(万元)47310.3430918.7614298.2154854.1941225.47
投资活动产生的现金流量净额(万元)-13167.31-12555.63-2318.75483.22-672.90
投资活动现金流入小计(万元)31475.736101.4196.815023.391146.69
投资活动现金流出小计(万元)44643.0418657.032415.564540.171819.59
筹资活动产生的现金流量净额(万元)-8189.30-6950.821707.22-23720.78-15785.64
筹资活动现金流入小计(万元)3919.913919.912730.7911398.3310328.64
筹资活动现金流出小计(万元)12109.2210870.731023.5735119.1226114.27
期末现金及现金等价物余额(万元)18739.5916278.0426519.3721711.3920153.55
最后修改日期2026-10-282026-08-262026-04-232026-04-232026-10-28
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