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维康药业(300878)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)6977.5935119.8637084.9529698.8419995.30
营业收入(万元)6977.5935119.8637084.9529698.8419995.30
营业总成本(万元)7302.2460443.2642142.8728917.6717890.11
营业成本(万元)3391.0521710.5319510.5914388.8110212.77
净利润(万元)-985.47-14742.634409.751419.212433.50
归属于母公司的净利润(万元)-985.47-14742.634409.751419.212433.50
营业利润(万元)-142.67-15374.324806.141356.792663.41
利润总额(万元)-221.72-15827.604382.821609.782635.11
少数股东损益(万元)14.83254.79210.76178.825.43
基本每股收益(元)-0.07(元)-1.03(元)0.31(元)0.10(元)0.17(元)
稀释每股收益(元)-0.07(元)-1.03(元)0.31(元)0.10(元)0.17(元)
非经常性损益(万元)69.029151.019150.28576.90430.26
扣除非经常性损益后净利润(万元)-1054.48-23893.64-4740.53842.312003.24
总资产(万元)163864.98165232.30183504.45183843.00173799.51
总负债(万元)47501.1147849.8047100.9250278.6535535.43
归属于母公司股东权益合计(万元)114781.19115766.66134839.70131849.16136397.84
股东权益合计(万元)116363.87117382.50136403.53133564.35138264.08
实收资本(股本)(万元)14479.0314479.0314479.0314479.0314479.03
资本公积(万元)68076.7868076.7868076.7868076.7868076.50
未分配利润(万元)30705.7331691.2050782.2647791.7252340.68
经营活动产生的现金流量净额(万元)-648.86-2717.30-3522.86-1988.73-1643.95
经营活动现金流入小计(万元)6292.7442520.9336620.0525244.2314064.98
经营活动现金流出小计(万元)6941.6045238.2340142.9127232.9615708.93
投资活动产生的现金流量净额(万元)1399.1418829.0121359.9319287.2915356.10
投资活动现金流入小计(万元)4462.5331521.3431043.4625549.1325096.95
投资活动现金流出小计(万元)3063.4012692.339683.536261.849740.84
筹资活动产生的现金流量净额(万元)-130.47-23409.01-18148.07-18046.41-24113.04
筹资活动现金流入小计(万元)1100.0018901.3518126.2118126.212201.21
筹资活动现金流出小计(万元)1230.4742310.3536274.2836172.6226314.25
期末现金及现金等价物余额(万元)25980.7525360.9332347.2331910.3822592.10
最后修改日期2025-04-292025-04-292024-10-292024-08-302024-04-29
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