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皓宸医疗(002622)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)52689.1731363.5914293.7886156.8463503.03
营业收入(万元)52689.1731363.5914293.7886156.8463503.03
营业总成本(万元)55449.0635114.9216562.2885878.0363009.39
营业成本(万元)27545.1017827.438789.9844520.8133040.70
净利润(万元)-3367.57-2525.36-1597.91-3474.891503.68
归属于母公司的净利润(万元)-2640.98-2375.11-1221.46-3769.091349.67
营业利润(万元)-1967.27-2964.99-1779.09372.813145.03
利润总额(万元)-2825.74-3207.11-1784.89-928.703130.26
少数股东损益(万元)-461.54-1086.33-578.912245.321518.50
基本每股收益(元)-0.03(元)-0.03(元)-0.01(元)-0.04(元)0.02(元)
稀释每股收益(元)-0.03(元)-0.03(元)-0.01(元)-0.04(元)0.02(元)
非经常性损益(万元)-188.53-19.2533.16-1380.76--
扣除非经常性损益后净利润(万元)-2452.45-2355.85-1254.62-2388.331299.15
总资产(万元)145368.82144440.69145718.13149748.36156574.72
总负债(万元)104256.20103600.65103590.22105443.63107332.24
归属于母公司股东权益合计(万元)36435.9537278.1638205.6139803.5244782.08
股东权益合计(万元)41112.6240840.0442127.9144304.7349242.47
实收资本(股本)(万元)84000.0084000.0084000.0084000.0084000.00
资本公积(万元)2168.582168.582168.582168.582168.58
未分配利润(万元)-48221.85-47955.98-46802.33-45580.87-40462.12
经营活动产生的现金流量净额(万元)-1014.62-2758.98-1718.479236.304306.63
经营活动现金流入小计(万元)53076.4231928.2814489.3482616.7461837.19
经营活动现金流出小计(万元)54091.0434687.2616207.8173380.4357530.56
投资活动产生的现金流量净额(万元)-498.10-255.12-27.80-1306.41-724.67
投资活动现金流入小计(万元)------72.621.94
投资活动现金流出小计(万元)498.10255.1227.801379.03726.61
筹资活动产生的现金流量净额(万元)-615.72-656.61-400.82-8964.48-2535.43
筹资活动现金流入小计(万元)833.00343.00--7840.007840.00
筹资活动现金流出小计(万元)1448.72999.61400.8216804.4810375.43
期末现金及现金等价物余额(万元)11028.649486.3912509.9913157.0815238.20
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-31
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