维康药业(300878) - 关于前期会计差错更正的公告

证券代码：300878 证券简称：维康药业 公告编号：2025-016 | 项 目 | 调整前金额 | 调整金额 | 调整后金额 | | --- | --- | --- | --- | | 其他应收款 | 11,554,269.55 | 17,544,475.55 | 29,098,745.10 | | 其他流动资产 | 23,927,015.34 | -564,510.96 | 23,362,504.38 | | 固定资产 | 529,833,584.44 | 29,610,251.59 | 559,443,836.03 | | 在建工程 | 301,907,569.27 | -31,475,373.90 | 270,432,195.37 | | 资产总计 | 2,046,636,530.88 | 15,114,842.28 | 2,061,751,373.16 | | 应交税费 | 5,437,966.56 | 14,321,505.02 | 19,759,471.58 | | 负债合计 | 639,227,731.24 | 14,321,505.02 | 653,549,236.26 | | 盈余公积 ...