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美迪凯(688079)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)35769.3016933.4266379.6145113.4129071.18
营业收入(万元)35769.3016933.4266379.6145113.4129071.18
营业总成本(万元)46448.5222128.2987178.2656241.6434929.50
营业成本(万元)30082.4613875.8157311.7336598.1123091.59
净利润(万元)-8786.03-4068.27-15581.55-8174.32-5055.06
归属于母公司的净利润(万元)-8921.04-4148.74-15654.63-8176.62-5063.48
营业利润(万元)-10847.57-4968.02-19916.03-10449.37-6267.75
利润总额(万元)-10872.87-4987.68-19900.50-10433.67-6262.04
少数股东损益(万元)-142.33-74.48-400.58-145.86-21.88
基本每股收益(元)-0.22(元)-0.10(元)-0.39(元)-0.21(元)-0.13(元)
稀释每股收益(元)-0.22(元)-0.10(元)-0.39(元)-0.21(元)-0.13(元)
非经常性损益(万元)----288.16223.46--
扣除非经常性损益后净利润(万元)-9297.59-4152.08-15942.79-8400.08-5236.33
总资产(万元)330415.26332124.36337440.12326382.56314562.14
总负债(万元)205914.10203886.85206372.31192187.32178083.49
归属于母公司股东权益合计(万元)121167.04124861.56127644.13130563.76132759.05
股东权益合计(万元)124501.17128237.51131067.82134195.24136478.65
实收资本(股本)(万元)41175.5541147.1241086.2140859.1240673.77
资本公积(万元)96961.0595966.2594741.4591774.7790352.20
未分配利润(万元)-16710.79-11938.49-7789.74-311.732801.40
经营活动产生的现金流量净额(万元)7569.245494.6113591.469745.257715.90
经营活动现金流入小计(万元)43762.2523176.6780139.8556548.2538056.83
经营活动现金流出小计(万元)36193.0117682.0666548.3946803.0130340.94
投资活动产生的现金流量净额(万元)-12106.41-3925.97-40117.96-24253.44-19873.23
投资活动现金流入小计(万元)14630.1914313.125318.025268.515231.18
投资活动现金流出小计(万元)26736.6018239.0945435.9829521.9525104.40
筹资活动产生的现金流量净额(万元)1657.40-2334.7529938.6518832.8611026.59
筹资活动现金流入小计(万元)38649.0812072.51109015.2576709.5550155.14
筹资活动现金流出小计(万元)36991.6914407.2679076.6057876.6939128.55
期末现金及现金等价物余额(万元)9498.8311566.1612510.4213575.068275.94
最后修改日期2026-08-242026-04-302026-04-012025-11-012025-08-28
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