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维康药业(300878)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)11456.996977.5935119.8637084.9529698.84
营业收入(万元)11456.996977.5935119.8637084.9529698.84
营业总成本(万元)17205.837302.2460443.2642142.8728917.67
营业成本(万元)8962.413391.0521710.5319510.5914388.81
净利润(万元)-6421.97-985.47-14742.634409.751419.21
归属于母公司的净利润(万元)-6421.97-985.47-14742.634409.751419.21
营业利润(万元)-5448.98-142.67-15374.324806.141356.79
利润总额(万元)-5628.23-221.72-15827.604382.821609.78
少数股东损益(万元)-9.1414.83254.79210.76178.82
基本每股收益(元)-0.44(元)-0.07(元)-1.03(元)0.31(元)0.10(元)
稀释每股收益(元)-0.44(元)-0.07(元)-1.03(元)0.31(元)0.10(元)
非经常性损益(万元)60.6769.029151.019150.28576.90
扣除非经常性损益后净利润(万元)-6482.63-1054.48-23893.64-4740.53842.31
总资产(万元)154597.68163864.98165232.30183504.45183843.00
总负债(万元)45682.9847501.1147849.8047100.9250278.65
归属于母公司股东权益合计(万元)107355.99114781.19115766.66134839.70131849.16
股东权益合计(万元)108914.69116363.87117382.50136403.53133564.35
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)23280.5330705.7331691.2050782.2647791.72
经营活动产生的现金流量净额(万元)4440.51-648.86-2717.30-3522.86-1988.73
经营活动现金流入小计(万元)16420.836292.7442520.9336620.0525244.23
经营活动现金流出小计(万元)11980.326941.6045238.2340142.9127232.96
投资活动产生的现金流量净额(万元)1290.881399.1418829.0121359.9319287.29
投资活动现金流入小计(万元)4467.534462.5331521.3431043.4625549.13
投资活动现金流出小计(万元)3176.653063.4012692.339683.536261.84
筹资活动产生的现金流量净额(万元)-3826.62-130.47-23409.01-18148.07-18046.41
筹资活动现金流入小计(万元)1100.001100.0018901.3518126.2118126.21
筹资活动现金流出小计(万元)4926.621230.4742310.3536274.2836172.62
期末现金及现金等价物余额(万元)27265.7025980.7525360.9332347.2331910.38
最后修改日期2025-08-282025-04-292025-04-292024-10-292024-08-30
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