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神奇制药(600613)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)124944.2184813.1642294.05195237.03139786.20
营业收入(万元)124944.2184813.1642294.05195237.03139786.20
营业总成本(万元)118228.1078841.6640319.88188858.46131776.13
营业成本(万元)69510.9247497.8623206.16107168.2374007.74
净利润(万元)1142.461285.14670.753740.535007.84
归属于母公司的净利润(万元)2071.242196.561288.423824.415030.16
营业利润(万元)4439.093853.152110.517381.506625.92
利润总额(万元)4319.493709.761940.647087.256515.78
少数股东损益(万元)619.95353.81-85.72159.1078.94
基本每股收益(元)0.04(元)0.04(元)0.02(元)0.07(元)0.09(元)
稀释每股收益(元)0.04(元)0.04(元)0.02(元)0.07(元)0.09(元)
非经常性损益(万元)----20.70337.51--
扣除非经常性损益后净利润(万元)2091.322328.771267.723486.904721.50
总资产(万元)291953.98290236.69304435.95314512.52308618.24
总负债(万元)54210.3952616.5664097.6274759.2267677.80
归属于母公司股东权益合计(万元)229437.26229579.94232704.05232033.31233300.61
股东权益合计(万元)237743.60237620.14240338.32239753.29240940.44
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)68913.5569038.8771869.2370580.8172236.57
经营活动产生的现金流量净额(万元)14235.519842.344053.7812447.3115730.78
经营活动现金流入小计(万元)116199.9382476.1741150.10183341.48140963.98
经营活动现金流出小计(万元)101964.4272633.8337096.31170894.17125233.20
投资活动产生的现金流量净额(万元)-1893.82-4626.43-4429.27-20028.88-21323.84
投资活动现金流入小计(万元)13221.0810110.4710103.4316292.666141.00
投资活动现金流出小计(万元)15114.9114736.9014532.6936321.5427464.83
筹资活动产生的现金流量净额(万元)-15928.44-16552.66-10794.92-10946.04-11238.13
筹资活动现金流入小计(万元)4522.203622.203000.006187.732822.20
筹资活动现金流出小计(万元)20450.6420174.8613794.9217133.7714060.33
期末现金及现金等价物余额(万元)55790.7148049.0448237.0359409.1461108.66
最后修改日期2026-10-302026-08-282026-04-302026-04-292025-11-01
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