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九芝堂(000989)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)163224.8197323.60222925.49162745.33126451.24
营业收入(万元)163224.8197323.60222925.49162745.33126451.24
营业总成本(万元)127455.0074469.63198464.87146422.91110023.67
营业成本(万元)65784.0838352.2889323.6665415.6251404.90
净利润(万元)25018.0716495.2322260.2515153.1614377.36
归属于母公司的净利润(万元)25018.0716495.2322260.2515153.1614377.36
营业利润(万元)38529.0024031.1530744.5420894.5718705.15
利润总额(万元)38829.6424029.4230750.3720936.8818743.02
少数股东损益(万元)7803.133569.443696.011444.41974.81
基本每股收益(元)0.30(元)0.19(元)0.26(元)0.18(元)0.17(元)
稀释每股收益(元)0.30(元)0.19(元)0.26(元)0.18(元)0.17(元)
非经常性损益(万元)--952.45------
扣除非经常性损益后净利润(万元)23152.5115542.7819066.8713087.6013590.41
总资产(万元)553596.42573191.88543598.07499790.65502599.40
总负债(万元)138811.49143841.70132237.56113797.93117836.13
归属于母公司股东权益合计(万元)367797.61386597.32372177.09365070.01364310.14
股东权益合计(万元)414784.93429350.18411360.51385992.73384763.26
实收资本(股本)(万元)85594.2085594.2085594.2085594.2085594.20
资本公积(万元)154844.71154845.48154845.48154845.48154845.48
未分配利润(万元)90180.44108979.3894559.1687452.0786676.27
经营活动产生的现金流量净额(万元)47137.3711488.4242626.9031099.8521306.10
经营活动现金流入小计(万元)170942.1871956.19250978.09169903.05119534.05
经营活动现金流出小计(万元)123804.8160467.77208351.19138803.2098227.95
投资活动产生的现金流量净额(万元)-8725.004594.83-46165.09-37749.31-28297.10
投资活动现金流入小计(万元)114595.9463235.48397278.50303705.49220307.03
投资活动现金流出小计(万元)123320.9458640.65443443.59341454.80248604.13
筹资活动产生的现金流量净额(万元)-24839.242393.54-21371.57-22702.21-22950.72
筹资活动现金流入小计(万元)5929.474791.218163.432716.352451.21
筹资活动现金流出小计(万元)30768.712397.6729534.9925418.5625401.93
期末现金及现金等价物余额(万元)47924.5052842.3234365.5329934.3929344.34
最后修改日期2026-08-192026-04-232026-03-262025-10-292025-08-21
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