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维康药业(300878)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)12615.856966.2022527.2615131.7811456.99
营业收入(万元)12615.856966.2022527.2615131.7811456.99
营业总成本(万元)14131.276244.0942234.4725019.4117205.83
营业成本(万元)7539.852821.3515529.2112810.128962.41
净利润(万元)-2225.56174.32-22734.17-12385.46-6421.97
归属于母公司的净利润(万元)-2225.56174.32-22734.17-12385.46-6421.97
营业利润(万元)-1676.70943.94-20154.34-10494.81-5448.98
利润总额(万元)-2049.07572.05-20847.51-11201.68-5628.23
少数股东损益(万元)4.5710.00-239.012.91-9.14
基本每股收益(元)-0.15(元)0.01(元)-1.57(元)-0.86(元)-0.44(元)
稀释每股收益(元)-0.15(元)0.01(元)-1.57(元)-0.86(元)-0.44(元)
非经常性损益(万元)---158.23-1277.38--60.67
扣除非经常性损益后净利润(万元)-2012.06332.55-21456.79-12218.89-6482.63
总资产(万元)126769.47128746.75125122.87148800.33154597.68
总负债(万元)36617.8336191.7032750.2545837.0845682.98
归属于母公司股东权益合计(万元)88818.2291217.8291043.78101392.50107355.99
股东权益合计(万元)90151.6392555.0592372.62102963.25108914.69
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)4742.767142.376968.3217317.0423280.53
经营活动产生的现金流量净额(万元)-2462.41-2089.696708.954298.154440.51
经营活动现金流入小计(万元)8861.754220.0928756.5421135.8716420.83
经营活动现金流出小计(万元)11324.166309.7822047.5916837.7211980.32
投资活动产生的现金流量净额(万元)557.69-844.81-4245.79595.921290.88
投资活动现金流入小计(万元)2486.616.334471.334467.534467.53
投资活动现金流出小计(万元)1928.91851.148717.123871.613176.65
筹资活动产生的现金流量净额(万元)6657.857338.64-15105.57-3958.97-3826.62
筹资活动现金流入小计(万元)13900.008400.006542.041100.001100.00
筹资活动现金流出小计(万元)7242.151061.3621647.615058.974926.62
期末现金及现金等价物余额(万元)17471.6518122.6612718.5226296.0327265.70
最后修改日期2026-08-282026-04-302026-04-292025-10-292025-08-28
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