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创新医疗(002173)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)59749.5240153.0119333.4581601.8861040.35
营业收入(万元)59749.5240153.0119333.4581601.8861040.35
营业总成本(万元)62850.0141419.4820631.6587571.6063637.46
营业成本(万元)53728.1035311.9817601.3175232.6354923.55
净利润(万元)472.44-1136.13-1393.74-9395.40-2784.41
归属于母公司的净利润(万元)472.44-1136.13-1393.74-9395.40-2784.41
营业利润(万元)695.11-859.41-1351.92-6033.34-2815.50
利润总额(万元)498.52-1056.92-1393.30-10063.45-2900.65
少数股东损益(万元)-5.6016.944.67-3.4214.73
基本每股收益(元)0.01(元)-0.03(元)-0.03(元)-0.21(元)-0.06(元)
稀释每股收益(元)0.01(元)-0.03(元)-0.03(元)-0.21(元)-0.06(元)
非经常性损益(万元)----103.31-3438.00--
扣除非经常性损益后净利润(万元)-2946.98-1288.41-1497.05-5957.41-3136.87
总资产(万元)217825.44215428.99216404.16220394.77221999.65
总负债(万元)38870.0138838.3040083.3442684.8937660.62
归属于母公司股东权益合计(万元)178092.25176483.68176226.07177619.81184230.80
股东权益合计(万元)178955.43176590.69176320.82177709.88184339.03
实收资本(股本)(万元)44128.4444128.4444128.4444128.4444128.44
资本公积(万元)270800.32270800.32270800.32270800.32270800.32
未分配利润(万元)-139346.73-140955.30-141212.92-139819.17-133208.19
经营活动产生的现金流量净额(万元)7172.428372.23474.10-734.431563.88
经营活动现金流入小计(万元)64331.4446102.7119177.3080420.6161073.33
经营活动现金流出小计(万元)57159.0237730.4818703.2081155.0459509.45
投资活动产生的现金流量净额(万元)2304.322987.852105.85-12992.04-10560.92
投资活动现金流入小计(万元)7686.667686.275502.5442844.6641319.14
投资活动现金流出小计(万元)5382.344698.433396.6955836.7051880.07
筹资活动产生的现金流量净额(万元)-944.44-207.8848.67574.85799.63
筹资活动现金流入小计(万元)1835.101832.101032.105391.405113.81
筹资活动现金流出小计(万元)2779.542039.98983.434816.554314.18
期末现金及现金等价物余额(万元)20282.6422902.5314378.9711750.3416704.54
最后修改日期2025-10-242025-08-082025-04-292025-04-142025-10-24
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