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威尔药业(603351)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)101824.1767372.3034972.52129675.34100036.44
营业收入(万元)101824.1767372.3034972.52129675.34100036.44
营业总成本(万元)89222.8259189.7030786.19113741.7289061.88
营业成本(万元)72825.1748455.7025864.4692947.9374101.95
净利润(万元)11406.547276.693658.7614642.1811289.73
归属于母公司的净利润(万元)11406.547276.693658.7614642.1811289.73
营业利润(万元)13392.188595.114301.9317235.0412889.81
利润总额(万元)13357.958585.664294.9717213.1312873.10
少数股东损益(万元)-232.67-146.42-82.14-121.60-186.61
基本每股收益(元)0.84(元)0.54(元)0.27(元)1.08(元)0.83(元)
稀释每股收益(元)0.84(元)0.54(元)0.27(元)1.08(元)0.83(元)
非经常性损益(万元)--------962.48
扣除非经常性损益后净利润(万元)11046.967224.893637.5013585.6010327.25
总资产(万元)258545.81249253.09242399.17238091.39227943.74
总负债(万元)81931.2076721.1067950.4667271.5760360.11
归属于母公司股东权益合计(万元)175910.87172050.97173903.40170192.39167021.20
股东权益合计(万元)176614.61172531.98174448.70170819.83167583.63
实收资本(股本)(万元)13543.9113543.9113543.9113543.9113543.91
资本公积(万元)93981.2194290.1894290.1894290.1894290.18
未分配利润(万元)61558.8557428.9959228.6355569.8752893.52
经营活动产生的现金流量净额(万元)14378.027427.462221.1522179.3416120.52
经营活动现金流入小计(万元)84561.9754030.0326867.71109968.0784278.42
经营活动现金流出小计(万元)70183.9546602.5724646.5787788.7368157.90
投资活动产生的现金流量净额(万元)-8216.75-7189.72-4962.52-7048.09-6550.52
投资活动现金流入小计(万元)91.5490.0090.00997.70856.99
投资活动现金流出小计(万元)8308.287279.725052.528045.797407.52
筹资活动产生的现金流量净额(万元)5853.37434.672360.43-6303.18-8401.67
筹资活动现金流入小计(万元)42100.0030900.0012100.0038102.0424288.64
筹资活动现金流出小计(万元)36246.6330465.339739.5744405.2232690.30
期末现金及现金等价物余额(万元)36734.7725426.7324338.8624720.0516986.60
最后修改日期2025-10-292025-08-212025-04-212025-04-212024-10-24
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