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威尔药业(603351)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)108174.2173959.5735630.37133503.70101824.17
营业收入(万元)108174.2173959.5735630.37133503.70101824.17
营业总成本(万元)94548.3765343.6031420.83117701.6089222.82
营业成本(万元)77988.4253536.4325837.5495503.9772825.17
净利润(万元)12004.207678.293763.4015096.9011406.54
归属于母公司的净利润(万元)12004.207678.293763.4015096.9011406.54
营业利润(万元)13843.318782.954392.6117309.0613392.18
利润总额(万元)14053.478995.434392.2417264.4913357.95
少数股东损益(万元)-175.55-125.80-78.60-198.19-232.67
基本每股收益(元)0.89(元)0.57(元)0.28(元)1.11(元)0.84(元)
稀释每股收益(元)0.89(元)0.57(元)0.28(元)1.11(元)0.84(元)
非经常性损益(万元)--78.780.35511.98--
扣除非经常性损益后净利润(万元)11761.777599.513763.0514584.9211046.96
总资产(万元)239112.56244917.56262819.11259385.11258545.81
总负债(万元)54886.5065045.5678730.1479100.6081931.20
归属于母公司股东权益合计(万元)183253.56178849.76183429.36179546.29175910.87
股东权益合计(万元)184226.06179872.00184088.98180284.51176614.61
实收资本(股本)(万元)13543.9113543.9113543.9113543.9113543.91
资本公积(万元)93559.6093559.6093981.2193981.2193981.21
未分配利润(万元)69127.0664801.1569012.6165249.2161558.85
经营活动产生的现金流量净额(万元)18054.659405.301719.8023824.4914378.02
经营活动现金流入小计(万元)87714.1355695.7325549.73115513.3884561.97
经营活动现金流出小计(万元)69659.4746290.4323829.9391688.8970183.95
投资活动产生的现金流量净额(万元)-9691.85-5758.64-1902.54-7405.59-8216.75
投资活动现金流入小计(万元)440.43162.1610.001412.3691.54
投资活动现金流出小计(万元)10132.285920.791912.548817.968308.28
筹资活动产生的现金流量净额(万元)-33612.46-25111.431329.201330.385853.37
筹资活动现金流入小计(万元)23100.0020000.0020000.0055100.0042100.00
筹资活动现金流出小计(万元)56712.4645111.4318670.8053769.6236246.63
期末现金及现金等价物余额(万元)16939.6020718.2943346.1342386.5236734.77
最后修改日期2026-10-282026-08-232026-04-282026-04-282025-10-29
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