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宁波方正(300998)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)90360.3358162.1529831.1396982.1763291.16
营业收入(万元)90360.3358162.1529831.1396982.1763291.16
营业总成本(万元)91418.3258562.6329992.82100003.1564990.56
营业成本(万元)76669.3449756.7126126.7482154.3153800.29
净利润(万元)-1964.59-1791.46733.20-1153.18-1731.69
归属于母公司的净利润(万元)-2207.96-2021.95629.18-929.64-1668.79
营业利润(万元)-2073.76-2039.14807.87-1316.47-1274.14
利润总额(万元)-2535.98-2502.65795.46-1366.30-1322.06
少数股东损益(万元)-4.10-148.06-30.24-152.41319.14
基本每股收益(元)-0.16(元)-0.15(元)0.05(元)-0.07(元)-0.10(元)
稀释每股收益(元)-0.16(元)-0.15(元)0.05(元)-0.07(元)-0.10(元)
非经常性损益(万元)--19.60223.51845.79--
扣除非经常性损益后净利润(万元)-2258.88-2041.55405.67-1775.42-2648.40
总资产(万元)295099.42282788.88279634.00285041.38250259.97
总负债(万元)153303.83140964.13134443.38140229.52105701.08
归属于母公司股东权益合计(万元)126050.12126223.24128739.58128330.58127424.35
股东权益合计(万元)141795.59141824.75145190.62144811.86144558.89
实收资本(股本)(万元)13716.9213716.9213716.9213716.9213716.92
资本公积(万元)100972.97100972.97100972.97100972.97100972.97
未分配利润(万元)9630.909816.9212468.0411838.8610805.35
经营活动产生的现金流量净额(万元)1305.75-1947.65845.428874.903434.45
经营活动现金流入小计(万元)76045.0547599.3326745.5994506.4767341.15
经营活动现金流出小计(万元)74739.3049546.9825900.1785631.5763906.70
投资活动产生的现金流量净额(万元)-11842.04-7267.04-4480.98-9166.4430210.55
投资活动现金流入小计(万元)29984.7929959.7928820.6551214.8353617.73
投资活动现金流出小计(万元)41826.8337226.8233301.6260381.2723407.19
筹资活动产生的现金流量净额(万元)10977.347480.61708.7225932.551337.27
筹资活动现金流入小计(万元)61770.1636997.1811610.0059503.6320854.25
筹资活动现金流出小计(万元)50792.8229516.5710901.2833571.0719516.97
期末现金及现金等价物余额(万元)59905.4957619.8456391.1559167.3668447.53
最后修改日期2025-10-292025-08-292025-04-292025-04-292024-10-30
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