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维康药业(300878)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)15131.7811456.996977.5935119.8637084.95
营业收入(万元)15131.7811456.996977.5935119.8637084.95
营业总成本(万元)25019.4117205.837302.2460443.2641471.65
营业成本(万元)12810.128962.413391.0521710.5319510.59
净利润(万元)-12385.46-6421.97-985.47-14742.634409.75
归属于母公司的净利润(万元)-12385.46-6421.97-985.47-14742.634409.75
营业利润(万元)-10494.81-5448.98-142.67-15374.324806.14
利润总额(万元)-11201.68-5628.23-221.72-15827.604382.82
少数股东损益(万元)2.91-9.1414.83254.79210.76
基本每股收益(元)-0.86(元)-0.44(元)-0.07(元)-1.03(元)0.30(元)
稀释每股收益(元)-0.86(元)-0.44(元)-0.07(元)-1.03(元)0.30(元)
非经常性损益(万元)--60.6769.029151.01--
扣除非经常性损益后净利润(万元)-12218.89-6482.63-1054.48-23893.64-4740.53
总资产(万元)148800.33154597.68163864.98165232.30183504.45
总负债(万元)45837.0845682.9847501.1147849.8047100.92
归属于母公司股东权益合计(万元)101392.50107355.99114781.19115766.66134839.70
股东权益合计(万元)102963.25108914.69116363.87117382.50136403.53
实收资本(股本)(万元)14479.0314479.0314479.0314479.0314479.03
资本公积(万元)68076.7868076.7868076.7868076.7868076.78
未分配利润(万元)17317.0423280.5330705.7331691.2050782.26
经营活动产生的现金流量净额(万元)4298.154440.51-648.86-2717.30-3522.86
经营活动现金流入小计(万元)21135.8716420.836292.7442520.9336620.05
经营活动现金流出小计(万元)16837.7211980.326941.6045238.2340142.91
投资活动产生的现金流量净额(万元)595.921290.881399.1418829.0121359.93
投资活动现金流入小计(万元)4467.534467.534462.5331521.3431043.46
投资活动现金流出小计(万元)3871.613176.653063.4012692.339683.53
筹资活动产生的现金流量净额(万元)-3958.97-3826.62-130.47-23409.01-18148.07
筹资活动现金流入小计(万元)1100.001100.001100.0018901.3518126.21
筹资活动现金流出小计(万元)5058.974926.621230.4742310.3536274.28
期末现金及现金等价物余额(万元)26296.0327265.7025980.7525360.9332347.23
最后修改日期2025-10-292025-08-282025-04-292025-04-292025-10-29
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