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步长制药(603858)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)500309.20257901.351187501.30846858.13566383.63
营业收入(万元)500309.20257901.351187501.30846858.13566383.63
营业总成本(万元)436553.60218712.921111368.23753160.26495396.08
营业成本(万元)194187.3794526.73439999.04319219.32213099.50
净利润(万元)50190.6232716.7530761.9886827.2762801.39
归属于母公司的净利润(万元)50258.5632041.1436078.4986832.3762770.13
营业利润(万元)61387.5838582.5856610.87104910.1976774.83
利润总额(万元)60287.1038258.1453395.55102057.9074959.15
少数股东损益(万元)-4076.00-1730.86-16848.73-7719.53-3747.21
基本每股收益(元)0.48(元)0.30(元)0.34(元)0.82(元)0.59(元)
稀释每股收益(元)0.48(元)0.30(元)0.34(元)0.82(元)0.59(元)
非经常性损益(万元)--1022.52-27396.60--886.37
扣除非经常性损益后净利润(万元)50907.4831018.6263475.0885510.5761883.76
总资产(万元)1916311.141964047.541924470.981957030.551997688.23
总负债(万元)974965.831001970.98980827.57949822.55969450.52
归属于母公司股东权益合计(万元)1005881.191022063.941001188.181057298.941074401.23
股东权益合计(万元)941345.31962076.56943643.411007208.001028237.71
实收资本(股本)(万元)105456.84105456.84105456.84105456.84110604.26
资本公积(万元)173221.22173208.06173194.90173189.30249085.10
未分配利润(万元)701227.44701692.04669650.91720455.87737521.79
经营活动产生的现金流量净额(万元)29763.29-3544.73115778.7181509.1995896.84
经营活动现金流入小计(万元)525297.39246037.021125494.74827858.14584517.43
经营活动现金流出小计(万元)495534.10249581.741009716.03746348.95488620.59
投资活动产生的现金流量净额(万元)-9133.11-14963.54-4203.21-35395.86-22523.81
投资活动现金流入小计(万元)11071.7610812.6411139.221866.291583.93
投资活动现金流出小计(万元)20204.8725776.1815342.4437262.1524107.74
筹资活动产生的现金流量净额(万元)11926.4156947.59-72816.24-41242.4513065.58
筹资活动现金流入小计(万元)206038.72138945.93196884.76150311.67112251.77
筹资活动现金流出小计(万元)194112.3181998.35269700.99191554.1299186.19
期末现金及现金等价物余额(万元)153060.35158959.61120505.0486623.35168190.90
最后修改日期2026-08-272026-04-282026-04-282025-10-292025-08-28
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