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维康药业(300878)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)6966.2022527.2615131.7811456.996977.59
营业收入(万元)6966.2022527.2615131.7811456.996977.59
营业总成本(万元)6244.0942234.4725019.4117205.837943.18
营业成本(万元)2821.3515529.2112810.128962.413391.05
净利润(万元)174.32-22734.17-12385.46-6421.97-985.47
归属于母公司的净利润(万元)174.32-22734.17-12385.46-6421.97-985.47
营业利润(万元)943.94-20154.34-10494.81-5448.98-142.67
利润总额(万元)572.05-20847.51-11201.68-5628.23-221.72
少数股东损益(万元)10.00-239.012.91-9.1414.83
基本每股收益(元)0.01(元)-1.57(元)-0.86(元)-0.44(元)-0.07(元)
稀释每股收益(元)0.01(元)-1.57(元)-0.86(元)-0.44(元)-0.07(元)
非经常性损益(万元)-158.23-1277.38--60.67--
扣除非经常性损益后净利润(万元)332.55-21456.79-12218.89-6482.63-1054.48
总资产(万元)128746.75125122.87148800.33154597.68163864.98
总负债(万元)36191.7032750.2545837.0845682.9847501.11
归属于母公司股东权益合计(万元)91217.8291043.78101392.50107355.99114781.19
股东权益合计(万元)92555.0592372.62102963.25108914.69116363.87
实收资本(股本)(万元)14479.0314479.0314479.0314479.0314479.03
资本公积(万元)68076.7868076.7868076.7868076.7868076.78
未分配利润(万元)7142.376968.3217317.0423280.5330705.73
经营活动产生的现金流量净额(万元)-2089.696708.954298.154440.51-648.86
经营活动现金流入小计(万元)4220.0928756.5421135.8716420.836292.74
经营活动现金流出小计(万元)6309.7822047.5916837.7211980.326941.60
投资活动产生的现金流量净额(万元)-844.81-4245.79595.921290.881399.14
投资活动现金流入小计(万元)6.334471.334467.534467.534462.53
投资活动现金流出小计(万元)851.148717.123871.613176.653063.40
筹资活动产生的现金流量净额(万元)7338.64-15105.57-3958.97-3826.62-130.47
筹资活动现金流入小计(万元)8400.006542.041100.001100.001100.00
筹资活动现金流出小计(万元)1061.3621647.615058.974926.621230.47
期末现金及现金等价物余额(万元)18122.6612718.5226296.0327265.7025980.75
最后修改日期2026-04-302026-04-292025-10-292025-08-282026-04-29
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