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步长制药(603858)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)846858.13566383.63278494.701100579.49851440.36
营业收入(万元)846858.13566383.63278494.701100579.49851440.36
营业总成本(万元)753160.26495396.08243494.591134313.70797893.53
营业成本(万元)319219.32213099.50106395.51442765.07365073.45
净利润(万元)86827.2762801.3930632.55-55440.3731279.45
归属于母公司的净利润(万元)86832.3762770.1330726.11-55379.7931286.32
营业利润(万元)104910.1976774.8338281.48-24675.4259491.01
利润总额(万元)102057.9074959.1537612.86-36529.1650184.59
少数股东损益(万元)-7719.53-3747.21-1737.09-14859.67-9498.74
基本每股收益(元)0.82(元)0.59(元)0.29(元)-0.51(元)0.29(元)
稀释每股收益(元)0.82(元)0.59(元)0.29(元)-0.51(元)0.29(元)
非经常性损益(万元)--886.37767.28-6109.60--
扣除非经常性损益后净利润(万元)85510.5761883.7629958.83-49270.2035890.01
总资产(万元)1957030.551997688.231983696.521932850.912014886.90
总负债(万元)949822.55969450.52978602.41952042.52934546.25
归属于母公司股东权益合计(万元)1057298.941074401.231047503.231021646.491116111.66
股东权益合计(万元)1007208.001028237.711005094.11980808.391080340.66
实收资本(股本)(万元)105456.84110604.26110604.26110604.26110604.26
资本公积(万元)173189.30249085.10249326.17249326.17249326.17
未分配利润(万元)720455.87737521.79705477.77674751.66761417.78
经营活动产生的现金流量净额(万元)81509.1995896.8467801.6393995.0670146.40
经营活动现金流入小计(万元)827858.14584517.43299260.651175629.91878353.48
经营活动现金流出小计(万元)746348.95488620.59231459.021081634.85808207.08
投资活动产生的现金流量净额(万元)-35395.86-22523.81-33678.72-24955.15-19458.63
投资活动现金流入小计(万元)1866.291583.93288.981099.68814.22
投资活动现金流出小计(万元)37262.1524107.7433967.7026054.8320272.85
筹资活动产生的现金流量净额(万元)-41242.4513065.5827206.59-56520.99-24190.44
筹资活动现金流入小计(万元)150311.67112251.7768339.51232893.77197331.25
筹资活动现金流出小计(万元)191554.1299186.1941132.92289414.76221521.69
期末现金及现金等价物余额(万元)86623.35168190.90143078.5881753.3095730.41
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-29
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