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丸美生物(603983)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)345931.81245038.05176464.6784664.87296977.06
营业收入(万元)345931.81245038.05176464.6784664.87296977.06
营业总成本(万元)321851.66220761.63155088.5968532.54262228.73
营业成本(万元)88951.9361470.7044818.4320274.0978102.89
净利润(万元)24721.6924381.9217429.8513498.5534150.43
归属于母公司的净利润(万元)24723.9124389.2317441.0613504.5134162.87
营业利润(万元)29661.1129907.7122912.0916598.3638093.68
利润总额(万元)29573.1429852.1522885.2516615.1538065.65
少数股东损益(万元)-49.63275.7130.1815.2673.52
基本每股收益(元)0.62(元)0.61(元)0.43(元)0.34(元)0.85(元)
稀释每股收益(元)0.62(元)0.61(元)0.43(元)0.34(元)0.85(元)
非经常性损益(万元)1601.402982.25--96.561505.34
扣除非经常性损益后净利润(万元)23122.5221406.9816604.4013407.9532657.53
总资产(万元)461345.48484662.29475834.50477978.92506256.41
总负债(万元)121927.96145533.69133878.49119900.40161606.06
归属于母公司股东权益合计(万元)333115.79332347.61335420.54351539.24338040.69
股东权益合计(万元)339417.52339128.60341956.01358078.52344650.35
实收资本(股本)(万元)40100.0040100.0040100.0040100.0040100.00
资本公积(万元)76528.1576099.7476099.7476099.7476099.74
未分配利润(万元)196569.73196235.05199311.89215425.33201920.82
经营活动产生的现金流量净额(万元)27387.6415887.3217952.98-2758.7630052.69
经营活动现金流入小计(万元)399847.96255820.05183957.3795405.68277763.94
经营活动现金流出小计(万元)372460.32239932.72166004.3998164.44247711.26
投资活动产生的现金流量净额(万元)-31393.55-16694.72-7803.51-2790.6443219.16
投资活动现金流入小计(万元)19344.2315735.2215733.049633.00140012.03
投资活动现金流出小计(万元)50737.7832429.9523536.5412423.6596792.86
筹资活动产生的现金流量净额(万元)-59773.35-38279.77-35716.22-15163.33-19314.90
筹资活动现金流入小计(万元)143782.2844030.9141538.85--78667.68
筹资活动现金流出小计(万元)203555.6382310.6877255.0715163.3397982.58
期末现金及现金等价物余额(万元)94126.08118821.35132351.68137195.30157906.00
最后修改日期2026-04-012025-11-012025-11-012025-04-292025-04-28
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