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思创医惠(300078)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)40926.7569076.5656456.3039689.5219888.89
营业收入(万元)40926.7569076.5656456.3039689.5219888.89
营业总成本(万元)43904.80112982.4674774.1453094.4226662.60
营业成本(万元)38657.4660693.9147137.3533586.0916151.89
净利润(万元)-2476.35-50563.13-28678.30-22367.30-6787.70
归属于母公司的净利润(万元)-1955.90-50150.98-28364.00-22284.42-6776.50
营业利润(万元)-1974.14-45218.82-28328.36-22291.27-6809.71
利润总额(万元)-1865.36-50143.11-28285.20-22300.25-6822.20
少数股东损益(万元)12.29-258.29-207.88-282.56-81.19
基本每股收益(元)-0.02(元)-0.53(元)-0.31(元)-0.25(元)-0.07(元)
稀释每股收益(元)-0.02(元)-0.53(元)-0.31(元)-0.25(元)-0.07(元)
非经常性损益(万元)991.40-5994.08----64.00
扣除非经常性损益后净利润(万元)-2947.30-44156.90-28687.82-22406.93-6840.50
总资产(万元)150687.55218979.53239680.52270697.56251834.58
总负债(万元)94167.33160093.20179140.66230625.36195913.87
归属于母公司股东权益合计(万元)55502.5457978.8959214.4439097.3354695.96
股东权益合计(万元)56520.2258886.3360539.8640072.2055920.70
实收资本(股本)(万元)111787.22112509.22102903.1390588.1791037.04
资本公积(万元)178745.89183021.34165939.76144154.17144566.80
未分配利润(万元)-241026.87-239070.97-217284.00-211204.42-195689.17
经营活动产生的现金流量净额(万元)2580.58-3568.30127.453336.642551.87
经营活动现金流入小计(万元)25688.6592547.7375236.2347461.5622770.46
经营活动现金流出小计(万元)23108.0796116.0275108.7844124.9320218.59
投资活动产生的现金流量净额(万元)72535.11-1347.2047068.8139914.5516969.97
投资活动现金流入小计(万元)72973.0759871.45106704.3374243.4421194.93
投资活动现金流出小计(万元)437.9661218.6559635.5134328.894224.97
筹资活动产生的现金流量净额(万元)-69883.34318.32-47641.59-28418.29-6679.51
筹资活动现金流入小计(万元)--78050.0025050.0025050.0011750.00
筹资活动现金流出小计(万元)69883.3477731.6872691.5953468.2918429.51
期末现金及现金等价物余额(万元)36450.1031151.3335156.7550281.8848243.94
最后修改日期2025-04-302025-04-302024-10-302024-08-272024-04-26
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