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九芝堂(000989)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)218627.74163224.8197323.60222925.49162745.33
营业收入(万元)218627.74163224.8197323.60222925.49162745.33
营业总成本(万元)173246.66127455.0074469.63198464.87146422.91
营业成本(万元)87895.7265784.0838352.2889323.6665415.62
净利润(万元)30355.6425018.0716495.2322260.2515153.16
归属于母公司的净利润(万元)30355.6425018.0716495.2322260.2515153.16
营业利润(万元)49535.6638529.0024031.1530744.5420894.57
利润总额(万元)50151.2438829.6424029.4230750.3720936.88
少数股东损益(万元)12206.087803.133569.443696.011444.41
基本每股收益(元)0.36(元)0.30(元)0.19(元)0.26(元)0.18(元)
稀释每股收益(元)0.36(元)0.30(元)0.19(元)0.26(元)0.18(元)
非经常性损益(万元)----952.45----
扣除非经常性损益后净利润(万元)27566.2623152.5115542.7819066.8713087.60
总资产(万元)552007.52553596.42573191.88543598.07499790.65
总负债(万元)127482.08138811.49143841.70132237.56113797.93
归属于母公司股东权益合计(万元)373135.17367797.61386597.32372177.09365070.01
股东权益合计(万元)424525.44414784.93429350.18411360.51385992.73
实收资本(股本)(万元)85594.2085594.2085594.2085594.2085594.20
资本公积(万元)154844.71154844.71154845.48154845.48154845.48
未分配利润(万元)95518.0090180.44108979.3894559.1687452.07
经营活动产生的现金流量净额(万元)57739.1047137.3711488.4242626.9031099.85
经营活动现金流入小计(万元)240350.66170942.1871956.19250978.09169903.05
经营活动现金流出小计(万元)182611.56123804.8160467.77208351.19138803.20
投资活动产生的现金流量净额(万元)-12911.96-8725.004594.83-46165.09-37749.31
投资活动现金流入小计(万元)220133.57114595.9463235.48397278.50303705.49
投资活动现金流出小计(万元)233045.53123320.9458640.65443443.59341454.80
筹资活动产生的现金流量净额(万元)-25360.60-24839.242393.54-21371.57-22702.21
筹资活动现金流入小计(万元)7314.295929.474791.218163.432716.35
筹资活动现金流出小计(万元)32674.8930768.712397.6729534.9925418.56
期末现金及现金等价物余额(万元)53817.9147924.5052842.3234365.5329934.39
最后修改日期2026-10-252026-08-192026-04-232026-03-262025-10-29
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