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小方制药(603207)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)14569.4552528.0939721.8626978.9712907.18
营业收入(万元)14569.4552528.0939721.8626978.9712907.18
营业总成本(万元)8034.5428507.1019828.7212835.455938.98
营业成本(万元)5693.0118385.0913212.448547.744461.56
净利润(万元)5600.6920748.9716989.4012082.135984.27
归属于母公司的净利润(万元)5600.6920748.9716989.4012082.135984.27
营业利润(万元)6558.7424151.9819845.0214195.806994.20
利润总额(万元)6546.2824122.7219831.7314138.406984.20
少数股东损益(万元)----------
基本每股收益(元)0.35(元)1.29(元)1.06(元)0.75(元)0.37(元)
稀释每股收益(元)0.35(元)1.29(元)1.05(元)0.75(元)0.37(元)
非经常性损益(万元)-9.20-3.64---41.64--
扣除非经常性损益后净利润(万元)5609.8920752.6016988.8712123.765985.89
总资产(万元)126140.69123947.14130762.97125342.12143408.18
总负债(万元)11087.6514671.1425353.4313734.5813991.06
归属于母公司股东权益合计(万元)115053.04109276.00105409.54111607.53129417.13
股东权益合计(万元)115053.04109276.00105409.54111607.53129417.13
实收资本(股本)(万元)16082.0016056.0016056.0016056.0016056.00
资本公积(万元)49391.1548908.7448801.8548707.1148614.57
未分配利润(万元)42599.0436998.3534952.4341284.3559270.49
经营活动产生的现金流量净额(万元)4533.1216079.6613393.679025.915321.72
经营活动现金流入小计(万元)15482.2156604.0841925.5325781.4213273.21
经营活动现金流出小计(万元)10949.0940524.4228531.8616755.517951.49
投资活动产生的现金流量净额(万元)-35436.7030600.918763.02541.273739.05
投资活动现金流入小计(万元)473.0292724.9355677.0945637.096544.10
投资活动现金流出小计(万元)35909.7262124.0246914.0745095.822805.05
筹资活动产生的现金流量净额(万元)963.45-34946.60-23585.12-23697.49372.17
筹资活动现金流入小计(万元)967.50950.181015.87903.51889.17
筹资活动现金流出小计(万元)4.0535896.7724601.0024601.00517.00
期末现金及现金等价物余额(万元)24478.8354418.9641256.5628554.6837686.49
最后修改日期2026-04-282026-04-282025-10-242025-08-262025-04-29
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