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敷尔佳(301371)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)129715.1886311.2630106.68201697.59146638.22
营业收入(万元)129715.1886311.2630106.68201697.59146638.22
营业总成本(万元)96201.8264273.2823755.09118215.8681070.16
营业成本(万元)24502.5015993.105108.8236847.7926912.33
净利润(万元)32504.3822965.699138.4366112.9451372.16
归属于母公司的净利润(万元)32504.3822965.699138.4366112.9451372.16
营业利润(万元)43005.9430507.6812156.4490903.8068637.34
利润总额(万元)43119.4630581.1512183.9191127.3968785.43
少数股东损益(万元)----------
基本每股收益(元)0.63(元)0.44(元)0.23(元)1.65(元)0.99(元)
稀释每股收益(元)0.63(元)0.44(元)0.23(元)1.65(元)0.99(元)
非经常性损益(万元)7144.846348.203874.895728.59--
扣除非经常性损益后净利润(万元)25359.5516617.495263.5460384.3548958.47
总资产(万元)579584.35569929.73596491.83608466.83592957.51
总负债(万元)20850.7520734.8221116.1842229.6121474.66
归属于母公司股东权益合计(万元)558733.60549194.91575375.65566237.22571482.85
股东权益合计(万元)558733.60549194.91575375.65566237.22571482.85
实收资本(股本)(万元)52010.4052010.4040008.0040008.0040008.00
资本公积(万元)265983.21265983.21277985.61277985.61277985.61
未分配利润(万元)220735.99211197.30237378.04228239.61233485.24
经营活动产生的现金流量净额(万元)24318.9116163.30-6616.4860981.1047238.31
经营活动现金流入小计(万元)158329.63103422.5241817.87241451.74173601.55
经营活动现金流出小计(万元)134010.7287259.2248434.34180470.64126363.23
投资活动产生的现金流量净额(万元)-32825.359895.8511647.29-172137.71-39232.61
投资活动现金流入小计(万元)62569.9962569.9965064.0921069.813009.19
投资活动现金流出小计(万元)95395.3452674.1453416.80193207.5242241.81
筹资活动产生的现金流量净额(万元)-60398.98-60210.14-43450.81-36693.90-40294.59
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)60398.9860210.1443450.8136693.9040294.59
期末现金及现金等价物余额(万元)114968.60149723.03176358.72183874.03299435.64
最后修改日期2025-10-242025-08-222025-04-232025-04-232025-10-23
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