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回盛生物(300871)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)86493.0145821.70168124.81125953.4082220.00
营业收入(万元)86493.0145821.70168124.81125953.4082220.00
营业总成本(万元)70271.7136732.20141418.00107284.2470947.30
营业成本(万元)55596.6629549.46116026.2988964.4059562.86
净利润(万元)20576.027767.4725315.6018559.5511601.41
归属于母公司的净利润(万元)20576.027767.4725315.6018790.6311718.15
营业利润(万元)23357.598733.2529047.4621656.4113576.22
利润总额(万元)23360.238733.9828865.4221458.7813357.46
少数股东损益(万元)68.1856.9833.2757.8436.43
基本每股收益(元)1.02(元)0.38(元)1.33(元)1.01(元)0.66(元)
稀释每股收益(元)1.02(元)0.38(元)1.29(元)1.01(元)0.66(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)14226.117869.4023055.9616584.709930.10
总资产(万元)340883.54324820.35300859.53295801.18296799.74
总负债(万元)108314.3898023.9782216.6183993.8190254.91
归属于母公司股东权益合计(万元)231349.22225457.33217364.61210839.25205858.98
股东权益合计(万元)232569.16226796.39218642.92211807.36206544.84
实收资本(股本)(万元)20178.4420178.4420233.2620233.2620233.26
资本公积(万元)143967.73143909.55145141.90145111.48145038.87
未分配利润(万元)63089.2354744.1246976.6442353.1037296.42
经营活动产生的现金流量净额(万元)12827.065262.0323844.8418151.5112385.27
经营活动现金流入小计(万元)76502.6837037.36140263.4599158.4966534.35
经营活动现金流出小计(万元)63675.6331775.33116418.6181006.9954149.08
投资活动产生的现金流量净额(万元)-28417.12-12907.49-5484.07-14509.69-11922.02
投资活动现金流入小计(万元)36820.7613429.1765710.4249469.5327795.23
投资活动现金流出小计(万元)65237.8826336.6571194.4963979.2239717.25
筹资活动产生的现金流量净额(万元)20740.8111710.31-16023.88-6805.27-3673.64
筹资活动现金流入小计(万元)45108.9821263.0125882.4122735.8720365.82
筹资活动现金流出小计(万元)24368.179552.7041906.2929541.1424039.46
期末现金及现金等价物余额(万元)25655.6924589.0720612.3315282.7215259.66
最后修改日期2026-08-142026-04-282026-04-162025-10-282025-08-05
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