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维康药业(300878)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)37084.9529698.8419995.3051962.1143200.17
营业收入(万元)37084.9529698.8419995.3051962.1143200.17
营业总成本(万元)42142.8728917.6717890.1154934.1135028.14
营业成本(万元)19510.5914388.8110212.7725776.3418081.67
净利润(万元)4409.751419.212433.50-803.866935.06
归属于母公司的净利润(万元)4409.751419.212433.50-803.866935.06
营业利润(万元)4806.141356.792663.41-101.359419.65
利润总额(万元)4382.821609.782635.11-578.598908.85
少数股东损益(万元)210.76178.825.43185.41152.27
基本每股收益(元)0.31(元)0.10(元)0.17(元)-0.06(元)0.48(元)
稀释每股收益(元)0.31(元)0.10(元)0.17(元)-0.06(元)0.48(元)
非经常性损益(万元)9150.28576.90430.261717.90524.10
扣除非经常性损益后净利润(万元)-4740.53842.312003.24-2521.756410.97
总资产(万元)183504.45183843.00173799.51204663.65208464.41
总负债(万元)47100.9250278.6535535.4363922.7759983.30
归属于母公司股东权益合计(万元)134839.70131849.16136397.84138980.79146766.89
股东权益合计(万元)136403.53133564.35138264.08140740.88148481.11
实收资本(股本)(万元)14479.0314479.0314479.0314479.0314479.03
资本公积(万元)68076.7868076.7868076.5068076.5068076.50
未分配利润(万元)50782.2647791.7252340.6849923.8058112.30
经营活动产生的现金流量净额(万元)-3522.86-1988.73-1643.955828.912698.26
经营活动现金流入小计(万元)36620.0525244.2314064.9857209.9139959.00
经营活动现金流出小计(万元)40142.9127232.9615708.9351381.0037260.74
投资活动产生的现金流量净额(万元)21359.9319287.2915356.10931.32-11233.23
投资活动现金流入小计(万元)31043.4625549.1325096.9540138.8025224.44
投资活动现金流出小计(万元)9683.536261.849740.8439207.4836457.67
筹资活动产生的现金流量净额(万元)-18148.07-18046.41-24113.049757.2211869.59
筹资活动现金流入小计(万元)18126.2118126.212201.2138003.6635271.89
筹资活动现金流出小计(万元)36274.2836172.6226314.2528246.4423402.29
期末现金及现金等价物余额(万元)32347.2331910.3822592.1032658.2319475.40
最后修改日期2024-10-292024-08-302024-04-292024-04-292023-10-31
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