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盘龙药业(002864)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)42257.7822254.17114086.9384145.2457402.30
营业收入(万元)42257.7822254.17114086.9384145.2457402.30
营业总成本(万元)36538.1519139.22104319.0874279.8250213.41
营业成本(万元)17867.1610046.8954907.9839813.0228079.53
净利润(万元)4237.612176.099627.948980.596013.52
归属于母公司的净利润(万元)4237.612176.099627.948980.596013.52
营业利润(万元)6015.573540.0311012.0610793.947066.30
利润总额(万元)5819.903359.0410895.1710670.927006.14
少数股东损益(万元)-7.03-2.57-25.79-20.34-15.57
基本每股收益(元)0.31(元)0.21(元)0.92(元)0.85(元)0.44(元)
稀释每股收益(元)0.31(元)0.21(元)0.92(元)0.85(元)0.44(元)
非经常性损益(万元)--174.68952.56733.58--
扣除非经常性损益后净利润(万元)3848.822001.428675.398247.015285.75
总资产(万元)234680.35243240.49232278.67240103.25236224.65
总负债(万元)60935.2572163.5663375.2671531.4069600.03
归属于母公司股东权益合计(万元)173532.15170859.52168683.43168395.62166443.61
股东权益合计(万元)173745.11171076.94168903.41168571.85166624.62
实收资本(股本)(万元)10628.1010628.1010628.1010628.1010628.10
资本公积(万元)81000.3081389.9581389.9581749.5081716.75
未分配利润(万元)74547.4772485.9670309.8670774.2768855.01
经营活动产生的现金流量净额(万元)17652.169300.586301.068915.596262.09
经营活动现金流入小计(万元)54633.0426877.75121129.8490759.1359027.49
经营活动现金流出小计(万元)36980.8817577.16114828.7881843.5352765.40
投资活动产生的现金流量净额(万元)-1750.75-879.06-4212.25-4780.80-3107.45
投资活动现金流入小计(万元)22.150.0328.3428.320.18
投资活动现金流出小计(万元)1772.90879.084240.604809.123107.63
筹资活动产生的现金流量净额(万元)-5689.835101.30-9537.25-4609.34-3415.56
筹资活动现金流入小计(万元)15581.1715000.005150.005000.005000.00
筹资活动现金流出小计(万元)21271.009898.7014687.259609.348415.56
期末现金及现金等价物余额(万元)119700.65123011.90109489.07116462.97116676.60
最后修改日期2026-08-272026-04-282026-04-282025-10-282026-08-27
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