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兰卫医学(301060)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)59164.3228716.06144803.33110209.5775938.83
营业收入(万元)59164.3228716.06144803.33110209.5775938.83
营业总成本(万元)51606.0627132.70144612.28108250.9575661.01
营业成本(万元)43050.6420868.33110104.9183551.5558817.80
净利润(万元)6359.383691.32-3074.65-66.77-578.32
归属于母公司的净利润(万元)6359.383691.32-3074.65-66.77-578.32
营业利润(万元)8540.044623.121491.172496.96556.17
利润总额(万元)8523.924596.181053.132144.82377.63
少数股东损益(万元)495.89154.381532.391087.50197.65
基本每股收益(元)0.16(元)0.09(元)-0.08(元)0.00(元)-0.01(元)
稀释每股收益(元)0.16(元)0.09(元)-0.08(元)0.00(元)-0.01(元)
非经常性损益(万元)4720.11--1380.28686.98186.00
扣除非经常性损益后净利润(万元)1639.27895.39-4454.92-753.75-764.32
总资产(万元)214715.26234840.08229221.21243075.84250612.80
总负债(万元)50991.5366633.1664738.7276042.8184922.24
归属于母公司股东权益合计(万元)155095.17158579.66154847.50157775.65157264.11
股东权益合计(万元)163723.72168206.92164482.49167033.03165690.56
实收资本(股本)(万元)40051.7040051.7040051.7040051.7040051.70
资本公积(万元)55557.4755516.6455475.8055396.0855396.08
未分配利润(万元)53199.4456724.7753033.4456041.3155529.77
经营活动产生的现金流量净额(万元)15285.4810213.3926885.3817175.893723.41
经营活动现金流入小计(万元)71169.3235367.50166737.31122405.3479398.35
经营活动现金流出小计(万元)55883.8425154.11139851.93105229.4575674.95
投资活动产生的现金流量净额(万元)5122.315854.63-12288.47-2661.70-1574.09
投资活动现金流入小计(万元)204109.50110515.42192347.11120442.5875506.41
投资活动现金流出小计(万元)198987.19104660.79204635.58123104.2877080.50
筹资活动产生的现金流量净额(万元)-14084.89-1417.95-27373.12-22760.74-13994.79
筹资活动现金流入小计(万元)----5000.005010.005000.00
筹资活动现金流出小计(万元)14084.891417.9532373.1227770.7418994.79
期末现金及现金等价物余额(万元)76118.1284445.4869795.5874325.4470726.97
最后修改日期2026-08-232026-04-282026-04-292025-10-282025-08-26
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