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敷尔佳(301371)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)176973.70115613.9154829.28189315.04129715.18
营业收入(万元)176973.70115613.9154829.28189315.04129715.18
营业总成本(万元)141513.2392170.2541218.32142950.5996201.82
营业成本(万元)40947.3426728.2312499.7437753.7024502.50
净利润(万元)36193.7225598.5117155.4643267.2732504.38
归属于母公司的净利润(万元)36193.7225598.5117155.4643267.2732504.38
营业利润(万元)49559.9035305.8722518.6059068.9843005.94
利润总额(万元)49622.0735361.5822551.9259152.1243119.46
少数股东损益(万元)----------
基本每股收益(元)0.70(元)0.49(元)0.33(元)0.83(元)0.63(元)
稀释每股收益(元)0.70(元)0.49(元)0.33(元)0.83(元)0.63(元)
非经常性损益(万元)----6621.499533.497144.84
扣除非经常性损益后净利润(万元)25599.2716680.4410533.9733733.7825359.55
总资产(万元)597755.14582702.61616064.44593752.34579584.35
总负债(万元)33515.3829215.9329412.4924255.8420850.75
归属于母公司股东权益合计(万元)564239.75553486.68586651.95569496.49558733.60
股东权益合计(万元)564239.75553486.68586651.95569496.49558733.60
实收资本(股本)(万元)52010.4052010.4052010.4052010.4052010.40
资本公积(万元)266141.07265983.21265983.21265983.21265983.21
未分配利润(万元)224895.34214300.12247465.39230309.94220735.99
经营活动产生的现金流量净额(万元)18156.9816747.7812470.8636651.6424318.91
经营活动现金流入小计(万元)208424.28138896.6869214.16219837.77158329.63
经营活动现金流出小计(万元)190267.30122148.9056743.31183186.13134010.72
投资活动产生的现金流量净额(万元)75732.25-32820.45-122.00-71443.02-32825.35
投资活动现金流入小计(万元)129294.5420243.6320243.63162569.9962569.99
投资活动现金流出小计(万元)53562.2853064.0820365.63234013.0195395.34
筹资活动产生的现金流量净额(万元)-42179.29-41876.99-78.21-60512.40-60398.98
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)42179.2941876.9978.2160512.4060398.98
期末现金及现金等价物余额(万元)140280.2730620.67100840.7388570.24114968.60
最后修改日期2026-10-212026-08-192026-04-232026-04-232025-10-24
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