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国新健康(000503)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)17040.179553.015046.7735689.6420017.58
营业收入(万元)17040.179553.015046.7735689.6420017.58
营业总成本(万元)32327.7720389.4110008.4652274.9831083.16
营业成本(万元)17918.2111004.755793.0030244.7519333.35
净利润(万元)-13858.22-9914.41-4559.38-1169.10-3109.26
归属于母公司的净利润(万元)-13842.93-9909.07-4557.65-1037.54-3094.67
营业利润(万元)-13773.81-9835.94-4492.00-1576.97-3725.12
利润总额(万元)-13799.42-9865.64-4495.17-1169.26-3206.42
少数股东损益(万元)-------109.11-109.11
基本每股收益(元)-0.14(元)-0.10(元)-0.05(元)-0.01(元)-0.03(元)
稀释每股收益(元)-0.14(元)-0.10(元)-0.05(元)-0.01(元)-0.03(元)
非经常性损益(万元)---27.94-0.8014129.907778.65
扣除非经常性损益后净利润(万元)-13818.61-9881.13-4556.85-15167.44-10873.32
总资产(万元)201184.14202384.61199278.50206193.87185217.13
总负债(万元)74481.7471738.4063277.2765633.2546253.77
归属于母公司股东权益合计(万元)126702.40130646.21136001.23140560.62138963.17
股东权益合计(万元)126702.40130646.21136001.23140560.62138963.37
实收资本(股本)(万元)97925.2598131.2598131.2598131.2598131.25
资本公积(万元)70214.8070207.9071051.1971051.1971393.90
未分配利润(万元)-31185.13-27251.27-21899.86-17342.20-19399.33
经营活动产生的现金流量净额(万元)-18269.29-11947.41-6563.23-8248.93-14251.32
经营活动现金流入小计(万元)20322.5212117.624516.6640603.9621750.16
经营活动现金流出小计(万元)38591.8124065.0311079.8948852.8936001.48
投资活动产生的现金流量净额(万元)-9319.09-11466.65-1764.38-32115.957120.02
投资活动现金流入小计(万元)28466.3914284.33--16759.5711243.00
投资活动现金流出小计(万元)37785.4825750.981764.3848875.524122.98
筹资活动产生的现金流量净额(万元)14262.139177.1260.94-7472.64-2601.49
筹资活动现金流入小计(万元)28324.9312480.581500.0038900.0028500.00
筹资活动现金流出小计(万元)14062.803303.461439.0646372.6431101.49
期末现金及现金等价物余额(万元)30389.7129482.0735139.1343738.1181800.85
最后修改日期2025-10-292025-08-282025-04-252025-04-252024-10-29
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