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美迪凯(688079)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)66379.6145113.4129071.1814949.6848551.12
营业收入(万元)66379.6145113.4129071.1814949.6848551.12
营业总成本(万元)82993.1756241.6434929.5017223.2960996.76
营业成本(万元)57311.7336598.1123091.5910478.6539535.99
净利润(万元)-15581.55-8174.32-5055.06-1593.99-10202.61
归属于母公司的净利润(万元)-15654.63-8176.62-5063.48-1599.21-10184.58
营业利润(万元)-19916.03-10449.37-6267.75-2138.16-12943.12
利润总额(万元)-19900.50-10433.67-6262.04-2132.98-13003.95
少数股东损益(万元)-400.58-145.86-21.88-2.70-482.12
基本每股收益(元)-0.39(元)-0.21(元)-0.13(元)-0.04(元)-0.26(元)
稀释每股收益(元)-0.39(元)-0.21(元)-0.13(元)-0.04(元)-0.26(元)
非经常性损益(万元)--223.46--11.63-875.86
扣除非经常性损益后净利润(万元)-15942.79-8400.08-5236.33-1610.84-9308.72
总资产(万元)337440.12326382.56314562.14305070.36303846.97
总负债(万元)206372.31192187.32178083.49166084.59164186.71
归属于母公司股东权益合计(万元)127644.13130563.76132759.05135288.29135998.25
股东权益合计(万元)131067.82134195.24136478.65138985.76139660.26
实收资本(股本)(万元)41086.2140859.1240673.7740673.7740673.77
资本公积(万元)94741.4591774.7790352.2089420.3788536.34
未分配利润(万元)-7789.74-311.732801.406265.687864.89
经营活动产生的现金流量净额(万元)13591.469745.257715.901576.457672.71
经营活动现金流入小计(万元)80139.8556548.2538056.8318134.2773364.10
经营活动现金流出小计(万元)66548.3946803.0130340.9416557.8265691.39
投资活动产生的现金流量净额(万元)-40117.96-24253.44-19873.23-9012.36-82972.54
投资活动现金流入小计(万元)5318.025268.515231.185041.376566.12
投资活动现金流出小计(万元)45435.9829521.9525104.4014053.7389538.66
筹资活动产生的现金流量净额(万元)29938.6518832.8611026.596841.1171767.44
筹资活动现金流入小计(万元)109015.2576709.5550155.1423114.29108768.85
筹资活动现金流出小计(万元)79076.6057876.6939128.5516273.1937001.41
期末现金及现金等价物余额(万元)12510.4213575.068275.948648.859115.74
最后修改日期2026-03-312025-11-012025-08-282025-04-302025-04-30
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