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佛慈制药(002644)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)44032.0321157.4791553.3662405.5242936.55
营业收入(万元)44032.0321157.4791553.3662405.5242936.55
营业总成本(万元)39491.5418793.1287229.1356431.2138074.34
营业成本(万元)29416.0413302.2860341.6441862.2128394.54
净利润(万元)3965.752266.124916.073810.483012.71
归属于母公司的净利润(万元)3973.852266.124920.723808.243010.46
营业利润(万元)4569.722712.506598.554358.303460.64
利润总额(万元)4441.622703.296503.044227.593463.87
少数股东损益(万元)-178.2721.04-225.21-93.76-15.82
基本每股收益(元)0.08(元)0.04(元)0.10(元)0.07(元)0.06(元)
稀释每股收益(元)0.08(元)0.04(元)0.10(元)0.07(元)0.06(元)
非经常性损益(万元)--460.462896.73----
扣除非经常性损益后净利润(万元)3100.901805.672023.982380.902085.09
总资产(万元)262015.41256345.62254749.65252395.79249044.94
总负债(万元)73713.8669487.3169203.2267801.2865160.78
归属于母公司股东权益合计(万元)186207.93184532.41183266.93182186.53181388.75
股东权益合计(万元)188301.55186858.31185546.43184594.51183884.16
实收资本(股本)(万元)51065.7051065.7051065.7051065.7051065.70
资本公积(万元)33739.3832739.3833739.3833739.3833739.38
未分配利润(万元)87664.8787388.3985122.2684682.3783884.59
经营活动产生的现金流量净额(万元)16035.945598.7618394.939350.521788.09
经营活动现金流入小计(万元)53882.9823349.4194339.8961535.2038910.00
经营活动现金流出小计(万元)37847.0517750.6675944.9652184.6837121.91
投资活动产生的现金流量净额(万元)-2528.53-179.82-3829.70-1779.87-1041.94
投资活动现金流入小计(万元)39.27--27.03----
投资活动现金流出小计(万元)2567.79179.823856.731779.871041.94
筹资活动产生的现金流量净额(万元)-2495.23-1343.92-1585.29-2393.40-1822.41
筹资活动现金流入小计(万元)200.000.001600.001400.00200.00
筹资活动现金流出小计(万元)2695.231343.923185.293793.402022.41
期末现金及现金等价物余额(万元)63461.4456524.2752449.2644866.9638411.95
最后修改日期2026-08-192026-04-302026-04-102025-10-282025-08-27
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