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维康药业(300878)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)17834.4412615.856966.2022527.2615131.78
营业收入(万元)17834.4412615.856966.2022527.2615131.78
营业总成本(万元)19965.5914131.276244.0942234.4725019.41
营业成本(万元)10828.117539.852821.3515529.2112810.12
净利润(万元)-2307.79-2225.56174.32-22734.17-12385.46
归属于母公司的净利润(万元)-2307.79-2225.56174.32-22734.17-12385.46
营业利润(万元)-1559.50-1676.70943.94-20154.34-10494.81
利润总额(万元)-1950.72-2049.07572.05-20847.51-11201.68
少数股东损益(万元)26.194.5710.00-239.012.91
基本每股收益(元)-0.16(元)-0.15(元)0.01(元)-1.57(元)-0.86(元)
稀释每股收益(元)-0.16(元)-0.15(元)0.01(元)-1.57(元)-0.86(元)
非经常性损益(万元)-----158.23-1277.38--
扣除非经常性损益后净利润(万元)-2313.51-2012.06332.55-21456.79-12218.89
总资产(万元)126735.59126769.47128746.75125122.87148800.33
总负债(万元)36644.5736617.8336191.7032750.2545837.08
归属于母公司股东权益合计(万元)88735.9988818.2291217.8291043.78101392.50
股东权益合计(万元)90091.0290151.6392555.0592372.62102963.25
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)4660.534742.767142.376968.3217317.04
经营活动产生的现金流量净额(万元)-3280.06-2462.41-2089.696708.954298.15
经营活动现金流入小计(万元)13325.988861.754220.0928756.5421135.87
经营活动现金流出小计(万元)16606.0411324.166309.7822047.5916837.72
投资活动产生的现金流量净额(万元)366.95557.69-844.81-4245.79595.92
投资活动现金流入小计(万元)2486.612486.616.334471.334467.53
投资活动现金流出小计(万元)2119.661928.91851.148717.123871.61
筹资活动产生的现金流量净额(万元)6504.676657.857338.64-15105.57-3958.97
筹资活动现金流入小计(万元)13900.0013900.008400.006542.041100.00
筹资活动现金流出小计(万元)7395.337242.151061.3621647.615058.97
期末现金及现金等价物余额(万元)16310.0717471.6518122.6612718.5226296.03
最后修改日期2026-10-292026-08-282026-04-302026-04-292025-10-29
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