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回盛生物(300871)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)128470.6986493.0145821.70168124.81125953.40
营业收入(万元)128470.6986493.0145821.70168124.81125953.40
营业总成本(万元)107067.9470271.7136732.20141418.00107284.24
营业成本(万元)85206.6455596.6629549.46116026.2988964.40
净利润(万元)25883.9420576.027767.4725315.6018559.55
归属于母公司的净利润(万元)25883.9420576.027767.4725315.6018790.63
营业利润(万元)29239.9823357.598733.2529047.4621656.41
利润总额(万元)29221.8823360.238733.9828865.4221458.78
少数股东损益(万元)125.0668.1856.9833.2757.84
基本每股收益(元)1.28(元)1.02(元)0.38(元)1.33(元)1.01(元)
稀释每股收益(元)1.28(元)1.02(元)0.38(元)1.29(元)1.01(元)
非经常性损益(万元)-----101.92--2205.93
扣除非经常性损益后净利润(万元)19057.2114226.117869.4023055.9616584.70
总资产(万元)339919.21340883.54324820.35300859.53295801.18
总负债(万元)108008.97108314.3898023.9782216.6183993.81
归属于母公司股东权益合计(万元)230633.43231349.22225457.33217364.61210839.25
股东权益合计(万元)231910.24232569.16226796.39218642.92211807.36
实收资本(股本)(万元)20178.4420178.4420178.4420233.2620233.26
资本公积(万元)144022.74143967.73143909.55145141.90145111.48
未分配利润(万元)62384.7463089.2354744.1246976.6442353.10
经营活动产生的现金流量净额(万元)19944.4512827.065262.0323844.8418151.51
经营活动现金流入小计(万元)117476.8476502.6837037.36140263.4599158.49
经营活动现金流出小计(万元)97532.3863675.6331775.33116418.6181006.99
投资活动产生的现金流量净额(万元)-37989.68-28417.12-12907.49-5484.07-14509.69
投资活动现金流入小计(万元)51475.5536820.7613429.1765710.4249469.53
投资活动现金流出小计(万元)89465.2365237.8826336.6571194.4963979.22
筹资活动产生的现金流量净额(万元)16653.5820740.8111710.31-16023.88-6805.27
筹资活动现金流入小计(万元)59532.6445108.9821263.0125882.4122735.87
筹资活动现金流出小计(万元)42879.0524368.179552.7041906.2929541.14
期末现金及现金等价物余额(万元)19044.4225655.6924589.0720612.3315282.72
最后修改日期2026-10-222026-08-142026-04-282026-04-162025-10-28
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