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兰卫医学(301060)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)28716.06144803.33110209.5775938.8335088.50
营业收入(万元)28716.06144803.33110209.5775938.8335088.50
营业总成本(万元)27132.70144612.28108250.9575661.0135009.53
营业成本(万元)20868.33110104.9183551.5558817.8028087.45
净利润(万元)3691.32-3074.65-66.77-578.32-808.09
归属于母公司的净利润(万元)3691.32-3074.65-66.77-578.32-808.09
营业利润(万元)4623.121491.172496.96556.17-667.35
利润总额(万元)4596.181053.132144.82377.63-708.75
少数股东损益(万元)154.381532.391087.50197.65-34.54
基本每股收益(元)0.09(元)-0.08(元)0.00(元)-0.01(元)-0.02(元)
稀释每股收益(元)0.09(元)-0.08(元)0.00(元)-0.01(元)-0.02(元)
非经常性损益(万元)--1380.28686.98186.00--
扣除非经常性损益后净利润(万元)895.39-4454.92-753.75-764.32-1087.40
总资产(万元)234840.08229221.21243075.84250612.80261624.96
总负债(万元)66633.1664738.7276042.8184922.2480433.94
归属于母公司股东权益合计(万元)158579.66154847.50157775.65157264.11165004.76
股东权益合计(万元)168206.92164482.49167033.03165690.56181191.02
实收资本(股本)(万元)40051.7040051.7040051.7040051.7040051.70
资本公积(万元)55516.6455475.8055396.0855396.0855396.08
未分配利润(万元)56724.7753033.4456041.3155529.7763270.42
经营活动产生的现金流量净额(万元)10213.3926885.3817175.893723.41165.81
经营活动现金流入小计(万元)35367.50166737.31122405.3479398.3540661.37
经营活动现金流出小计(万元)25154.11139851.93105229.4575674.9540495.56
投资活动产生的现金流量净额(万元)5854.63-12288.47-2661.70-1574.09-6553.55
投资活动现金流入小计(万元)110515.42192347.11120442.5875506.4125603.68
投资活动现金流出小计(万元)104660.79204635.58123104.2877080.5032157.23
筹资活动产生的现金流量净额(万元)-1417.95-27373.12-22760.74-13994.79-1970.85
筹资活动现金流入小计(万元)--5000.005010.005000.00--
筹资活动现金流出小计(万元)1417.9532373.1227770.7418994.791970.85
期末现金及现金等价物余额(万元)84445.4869795.5874325.4470726.9774213.86
最后修改日期2026-04-282026-04-292025-10-282025-08-262026-04-28
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