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神奇制药(600613)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)139786.2096084.9847992.68204880.85156327.35
营业收入(万元)139786.2096084.9847992.68204880.85156327.35
营业总成本(万元)131776.1391751.5146029.48196370.31148111.28
营业成本(万元)74007.7451077.5025546.73107506.6779920.99
净利润(万元)5007.842939.051062.438105.857270.68
归属于母公司的净利润(万元)5030.163280.811499.457138.805935.38
营业利润(万元)6625.924613.762088.209166.717432.22
利润总额(万元)6515.784545.472015.328757.797221.11
少数股东损益(万元)78.94160.6472.31-531.00-53.96
基本每股收益(元)0.09(元)0.06(元)0.03(元)0.13(元)0.11(元)
稀释每股收益(元)0.09(元)0.06(元)0.03(元)0.13(元)0.11(元)
非经常性损益(万元)--83.130.2926.66--
扣除非经常性损益后净利润(万元)4721.503197.691499.167112.155747.54
总资产(万元)308618.24300401.27312256.63311581.26321129.14
总负债(万元)67677.8061447.9367241.1568900.5378859.54
归属于母公司股东权益合计(万元)233300.61231231.82237366.28236303.85235468.68
股东权益合计(万元)240940.44238953.34245015.48242680.74242269.60
实收资本(股本)(万元)53407.1653407.1653407.1653407.1653407.16
资本公积(万元)96899.1296899.1296899.1296899.1296899.12
未分配利润(万元)72236.5770487.2376716.9475217.4974486.62
经营活动产生的现金流量净额(万元)15730.784747.41-2877.4820778.5518104.15
经营活动现金流入小计(万元)140963.98102091.8639298.41213999.48157377.77
经营活动现金流出小计(万元)125233.2097344.4542175.89193220.93139273.62
投资活动产生的现金流量净额(万元)-21323.84-3667.37-1261.87-3492.02-1585.29
投资活动现金流入小计(万元)6141.002098.360.751647.2681.96
投资活动现金流出小计(万元)27464.835765.731262.625139.281667.25
筹资活动产生的现金流量净额(万元)-11238.13-10865.533721.19-10757.81-2575.00
筹资活动现金流入小计(万元)2822.202822.205226.533200.007940.27
筹资活动现金流出小计(万元)14060.3313687.731505.3413957.8110515.27
期末现金及现金等价物余额(万元)61108.6668153.1877521.0977939.2685354.44
最后修改日期2025-11-012025-08-302025-04-292025-04-282024-10-30
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