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兰卫医学(301060)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)110209.5775938.8335088.50174218.10132002.97
营业收入(万元)110209.5775938.8335088.50174218.10132002.97
营业总成本(万元)108250.9575661.0135992.84183743.87129828.22
营业成本(万元)83551.5558817.8028087.45135746.54104286.77
净利润(万元)-66.77-578.32-808.09-10943.62-4058.38
归属于母公司的净利润(万元)-66.77-578.32-808.09-10943.62-4058.38
营业利润(万元)2496.96556.17-667.35-6930.79-6086.88
利润总额(万元)2144.82377.63-708.75-10281.60-6467.32
少数股东损益(万元)1087.50197.65-34.541084.60-1259.54
基本每股收益(元)0.00(元)-0.01(元)-0.02(元)-0.27(元)-0.10(元)
稀释每股收益(元)0.00(元)-0.01(元)-0.02(元)-0.27(元)-0.10(元)
非经常性损益(万元)686.98186.00279.32-35.55--
扣除非经常性损益后净利润(万元)-753.75-764.32-1087.40-10908.07-4954.35
总资产(万元)243075.84250612.80261624.96262333.44266883.82
总负债(万元)76042.8184922.2480433.9480299.7975636.53
归属于母公司股东权益合计(万元)157775.65157264.11165004.76165812.84173058.63
股东权益合计(万元)167033.03165690.56181191.02182033.65191247.29
实收资本(股本)(万元)40051.7040051.7040051.7040051.7040051.70
资本公积(万元)55396.0855396.0855396.0855396.0855396.08
未分配利润(万元)56041.3155529.7763270.4264078.5170963.75
经营活动产生的现金流量净额(万元)17175.893723.41165.8121631.28-2827.45
经营活动现金流入小计(万元)122405.3479398.3540661.37211892.47141947.21
经营活动现金流出小计(万元)105229.4575674.9540495.56190261.19144774.66
投资活动产生的现金流量净额(万元)-2661.70-1574.09-6553.55-6858.16-4850.49
投资活动现金流入小计(万元)120442.5875506.4125603.6824003.4217725.42
投资活动现金流出小计(万元)123104.2877080.5032157.2330861.5822575.91
筹资活动产生的现金流量净额(万元)-22760.74-13994.79-1970.85-18025.45-9950.23
筹资活动现金流入小计(万元)5010.005000.00--12649.0012641.00
筹资活动现金流出小计(万元)27770.7418994.791970.8530674.4522591.23
期末现金及现金等价物余额(万元)74325.4470726.9774213.8682574.7368162.33
最后修改日期2025-10-282025-08-262025-04-292025-04-292024-10-30
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