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兰卫医学(301060)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)89201.3359164.3228716.06144803.33110209.57
营业收入(万元)89201.3359164.3228716.06144803.33110209.57
营业总成本(万元)85858.9451606.0627132.70144612.28108250.95
营业成本(万元)67102.0743050.6420868.33110104.9183551.55
净利润(万元)7104.156359.383691.32-3074.65-66.77
归属于母公司的净利润(万元)7104.156359.383691.32-3074.65-66.77
营业利润(万元)9919.868540.044623.121491.172496.96
利润总额(万元)9856.938523.924596.181053.132144.82
少数股东损益(万元)560.54495.89154.381532.391087.50
基本每股收益(元)0.18(元)0.16(元)0.09(元)-0.08(元)0.00(元)
稀释每股收益(元)0.18(元)0.16(元)0.09(元)-0.08(元)0.00(元)
非经常性损益(万元)--4720.11--1380.28686.98
扣除非经常性损益后净利润(万元)1294.201639.27895.39-4454.92-753.75
总资产(万元)210187.06214715.26234840.08229221.21243075.84
总负债(万元)47773.0950991.5366633.1664738.7276042.81
归属于母公司股东权益合计(万元)155889.02155095.17158579.66154847.50157775.65
股东权益合计(万元)162413.98163723.72168206.92164482.49167033.03
实收资本(股本)(万元)40051.7040051.7040051.7040051.7040051.70
资本公积(万元)55606.5555557.4755516.6455475.8055396.08
未分配利润(万元)53944.2253199.4456724.7753033.4456041.31
经营活动产生的现金流量净额(万元)24378.4815285.4810213.3926885.3817175.89
经营活动现金流入小计(万元)108717.9271169.3235367.50166737.31122405.34
经营活动现金流出小计(万元)84339.4455883.8425154.11139851.93105229.45
投资活动产生的现金流量净额(万元)4423.285122.315854.63-12288.47-2661.70
投资活动现金流入小计(万元)299843.76204109.50110515.42192347.11120442.58
投资活动现金流出小计(万元)295420.48198987.19104660.79204635.58123104.28
筹资活动产生的现金流量净额(万元)-16975.18-14084.89-1417.95-27373.12-22760.74
筹资活动现金流入小计(万元)------5000.005010.00
筹资活动现金流出小计(万元)16975.1814084.891417.9532373.1227770.74
期末现金及现金等价物余额(万元)81621.7876118.1284445.4869795.5874325.44
最后修改日期2026-10-262026-08-232026-04-282026-04-292025-10-28
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