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丸美生物(603983)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)223492.83166308.2288128.89345931.81245038.05
营业收入(万元)223492.83166308.2288128.89345931.81245038.05
营业总成本(万元)216668.82154182.7876233.51321851.66220761.63
营业成本(万元)59647.5043827.6023072.3688951.9361470.70
净利润(万元)13720.5915520.5510099.5624721.6924381.92
归属于母公司的净利润(万元)13728.4715547.0810102.0024723.9124389.23
营业利润(万元)16392.0718329.7312287.6529661.1129907.71
利润总额(万元)16350.2918283.7812322.6729573.1429852.15
少数股东损益(万元)805.16148.46-2.22-49.63275.71
基本每股收益(元)0.34(元)0.39(元)0.25(元)0.62(元)0.61(元)
稀释每股收益(元)0.34(元)0.39(元)0.25(元)0.62(元)0.61(元)
非经常性损益(万元)6471.43--114.171601.402982.25
扣除非经常性损益后净利润(万元)7257.0411270.169987.8323122.5221406.98
总资产(万元)456283.27463312.65469030.04461345.48484662.29
总负债(万元)113662.38119547.65119772.36121927.96145533.69
归属于母公司股东权益合计(万元)336382.97338182.93343215.35333115.79332347.61
股东权益合计(万元)342620.89343765.00349257.69339417.52339128.60
实收资本(股本)(万元)40100.0040100.0040100.0040100.0040100.00
资本公积(万元)76099.7476099.7476528.1576528.1576099.74
未分配利润(万元)200273.20202091.81206671.73196569.73196235.05
经营活动产生的现金流量净额(万元)-4098.287909.073719.3527387.6415887.32
经营活动现金流入小计(万元)228973.25175601.4293039.99399847.96255820.05
经营活动现金流出小计(万元)233071.53167692.3589320.64372460.32239932.72
投资活动产生的现金流量净额(万元)8407.0210969.57-4417.68-31393.55-16694.72
投资活动现金流入小计(万元)30004.0123903.795838.3119344.2315735.22
投资活动现金流出小计(万元)21596.9912934.2110255.9950737.7832429.95
筹资活动产生的现金流量净额(万元)-10348.15728.23-1378.66-59773.35-38279.77
筹资活动现金流入小计(万元)57511.8840549.4312219.33143782.2844030.91
筹资活动现金流出小计(万元)67860.0339821.1913597.98203555.6382310.68
期末现金及现金等价物余额(万元)88075.49113728.7592047.3294126.08118821.35
最后修改日期2026-10-312026-08-282026-04-302026-04-012025-11-01
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