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敷尔佳(301371)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)54829.28189315.04129715.1886311.2630106.68
营业收入(万元)54829.28189315.04129715.1886311.2630106.68
营业总成本(万元)41218.32142950.5996201.8264273.2823745.44
营业成本(万元)12499.7437753.7024502.5015993.105108.82
净利润(万元)17155.4643267.2732504.3822965.699138.43
归属于母公司的净利润(万元)17155.4643267.2732504.3822965.699138.43
营业利润(万元)22518.6059068.9843005.9430507.6812156.44
利润总额(万元)22551.9259152.1243119.4630581.1512183.91
少数股东损益(万元)----------
基本每股收益(元)0.33(元)0.83(元)0.63(元)0.44(元)0.18(元)
稀释每股收益(元)0.33(元)0.83(元)0.63(元)0.44(元)0.18(元)
非经常性损益(万元)6621.499533.497144.846348.20--
扣除非经常性损益后净利润(万元)10533.9733733.7825359.5516617.495263.54
总资产(万元)616064.44593752.34579584.35569929.73596491.83
总负债(万元)29412.4924255.8420850.7520734.8221116.18
归属于母公司股东权益合计(万元)586651.95569496.49558733.60549194.91575375.65
股东权益合计(万元)586651.95569496.49558733.60549194.91575375.65
实收资本(股本)(万元)52010.4052010.4052010.4052010.4040008.00
资本公积(万元)265983.21265983.21265983.21265983.21277985.61
未分配利润(万元)247465.39230309.94220735.99211197.30237378.04
经营活动产生的现金流量净额(万元)12470.8636651.6424318.9116163.30-6616.48
经营活动现金流入小计(万元)69214.16219837.77158329.63103422.5241817.87
经营活动现金流出小计(万元)56743.31183186.13134010.7287259.2248434.34
投资活动产生的现金流量净额(万元)-122.00-71443.02-32825.359895.8511647.29
投资活动现金流入小计(万元)20243.63162569.9962569.9962569.9965064.09
投资活动现金流出小计(万元)20365.63234013.0195395.3452674.1453416.80
筹资活动产生的现金流量净额(万元)-78.21-60512.40-60398.98-60210.14-43450.81
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)78.2160512.4060398.9860210.1443450.81
期末现金及现金等价物余额(万元)100840.7388570.24114968.60149723.03176358.72
最后修改日期2026-04-232026-04-232025-10-242025-08-222026-04-23
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