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宁波方正(300998)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)27513.90128645.2490360.3358162.1529831.13
营业收入(万元)27513.90128645.2490360.3358162.1529831.13
营业总成本(万元)28623.31137528.3191418.3258562.6329992.82
营业成本(万元)24077.95110051.2376669.3449756.7126126.74
净利润(万元)121.193134.50-1964.59-1791.46733.20
归属于母公司的净利润(万元)247.472728.33-2207.96-2021.95629.18
营业利润(万元)193.433340.02-2073.76-2039.14807.87
利润总额(万元)193.413182.62-2535.98-2502.65795.46
少数股东损益(万元)-185.73-293.65-4.10-148.06-30.24
基本每股收益(元)0.02(元)0.20(元)-0.16(元)-0.15(元)0.05(元)
稀释每股收益(元)0.02(元)0.20(元)-0.16(元)-0.15(元)0.05(元)
非经常性损益(万元)--7475.45--19.60223.51
扣除非经常性损益后净利润(万元)212.16-4747.13-2258.88-2041.55405.67
总资产(万元)259936.02273994.48295099.42282788.88279634.00
总负债(万元)120257.87127468.48153303.83140964.13134443.38
归属于母公司股东权益合计(万元)128846.55131070.08126050.12126223.24128739.58
股东权益合计(万元)139678.15146526.00141795.59141824.75145190.62
实收资本(股本)(万元)13716.9213716.9213716.9213716.9213716.92
资本公积(万元)98641.32100972.97100972.97100972.97100972.97
未分配利润(万元)14627.4414230.739630.909816.9212468.04
经营活动产生的现金流量净额(万元)5448.22-212.141305.75-1947.65845.42
经营活动现金流入小计(万元)31713.7099332.6076045.0547599.3326745.59
经营活动现金流出小计(万元)26265.4899544.7374739.3049546.9825900.17
投资活动产生的现金流量净额(万元)-7091.61-16765.63-11842.04-7267.04-4480.98
投资活动现金流入小计(万元)519.0030602.4629984.7929959.7928820.65
投资活动现金流出小计(万元)7610.6147368.0841826.8337226.8233301.62
筹资活动产生的现金流量净额(万元)1029.74-20819.9210977.347480.61708.72
筹资活动现金流入小计(万元)8470.0065793.7561770.1636997.1811610.00
筹资活动现金流出小计(万元)7440.2686613.6750792.8229516.5710901.28
期末现金及现金等价物余额(万元)20917.7421667.9459905.4957619.8456391.15
最后修改日期2026-04-282026-04-292025-10-292025-08-292025-04-29
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