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美迪西(688202)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)76147.4236464.45116306.2584296.4854040.72
营业收入(万元)76147.4236464.45116306.2584296.4854040.72
营业总成本(万元)69275.4535177.60136345.6891478.8557374.64
营业成本(万元)52087.0326963.6296117.7967146.3342562.12
净利润(万元)5154.491557.27-16829.14-2995.27-1300.53
归属于母公司的净利润(万元)5160.241561.54-16782.82-2968.49-1289.84
营业利润(万元)5344.971580.12-17143.72-4160.81-1977.76
利润总额(万元)5361.941582.26-18499.64-4247.98-2055.13
少数股东损益(万元)----------
基本每股收益(元)0.39(元)0.12(元)-1.27(元)-0.22(元)-0.10(元)
稀释每股收益(元)0.39(元)0.12(元)-1.27(元)-0.22(元)-0.10(元)
非经常性损益(万元)----1332.872518.95--
扣除非经常性损益后净利润(万元)4302.681087.63-18115.69-5487.44-2673.04
总资产(万元)288089.87276617.32262207.31279197.48283399.40
总负债(万元)87817.0580784.8868785.3072857.0174964.18
归属于母公司股东权益合计(万元)200272.82195832.44193422.01206340.47208435.22
股东权益合计(万元)200272.82195832.44193422.01206340.47208435.22
实收资本(股本)(万元)13435.2213435.2213435.2213435.2213467.31
资本公积(万元)164577.66163734.50162881.35165571.28166211.87
未分配利润(万元)24331.5320732.8219171.2832985.6234664.27
经营活动产生的现金流量净额(万元)13479.53-483.6110517.444247.777466.64
经营活动现金流入小计(万元)82786.8333804.38129712.8190381.4258913.31
经营活动现金流出小计(万元)69307.3034287.99119195.3786133.6551446.67
投资活动产生的现金流量净额(万元)-11929.18-16302.907456.338119.30-11725.83
投资活动现金流入小计(万元)73131.8919794.99126038.4888741.6632477.31
投资活动现金流出小计(万元)85061.0736097.89118582.1580622.3644203.15
筹资活动产生的现金流量净额(万元)-3146.863129.39-18597.42-2490.174460.12
筹资活动现金流入小计(万元)10064.005964.0038402.2041837.4631986.66
筹资活动现金流出小计(万元)13210.862834.6156999.6244327.6227526.54
期末现金及现金等价物余额(万元)22855.2611049.1824973.0435664.4226012.85
最后修改日期2026-08-242026-05-062026-04-232025-11-012025-08-28
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