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港通医疗(301515)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)27255.765048.5972161.3734436.3426524.70
营业收入(万元)27255.765048.5972161.3734436.3426524.70
营业总成本(万元)27999.926231.9666599.1834207.6025817.36
营业成本(万元)22665.584212.6755811.8526704.9320664.84
净利润(万元)-1843.19-66.29-273.46-1030.63-851.94
归属于母公司的净利润(万元)-1835.12-66.29-264.53-1020.84-840.44
营业利润(万元)-2461.77-179.89-920.32-1574.14-1227.60
利润总额(万元)-2390.50-179.05-870.01-1545.29-1203.99
少数股东损益(万元)-147.70-82.19-253.35-162.82-73.70
基本每股收益(元)-0.19(元)-0.01(元)-0.03(元)-0.11(元)-0.09(元)
稀释每股收益(元)-0.19(元)-0.01(元)-0.03(元)-0.11(元)-0.09(元)
非经常性损益(万元)--------186.49
扣除非经常性损益后净利润(万元)-2136.85-147.86-1000.59-1286.52-1026.93
总资产(万元)209009.46203425.09206449.19206142.14199115.59
总负债(万元)88380.9481129.0384114.3784397.0577388.91
归属于母公司股东权益合计(万元)120851.56122521.59122488.17121807.91121700.39
股东权益合计(万元)120628.52122296.06122334.82121745.09121726.68
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)79353.2879353.2879353.2879558.2079353.28
未分配利润(万元)33483.8035252.6335318.9234570.2034749.16
经营活动产生的现金流量净额(万元)-4522.64-2133.05-1109.56-8211.27-3914.90
经营活动现金流入小计(万元)39286.8719517.4672478.8345499.3629843.89
经营活动现金流出小计(万元)43809.5121650.5073588.3953710.6333758.79
投资活动产生的现金流量净额(万元)923.8345473.24-35371.63-33826.6812865.20
投资活动现金流入小计(万元)46442.9646350.2132967.5333035.9033035.90
投资活动现金流出小计(万元)45519.13876.9868339.1666862.5920170.70
筹资活动产生的现金流量净额(万元)8965.732499.44-2943.354365.91947.66
筹资活动现金流入小计(万元)14205.787177.7829706.9222927.1511297.80
筹资活动现金流出小计(万元)5240.044678.3332650.2818561.2410350.14
期末现金及现金等价物余额(万元)23526.2563999.9418161.3119914.5267485.00
最后修改日期2026-08-272026-04-232026-04-232025-10-292025-08-29
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