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思创医惠(300078)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)54502.3640926.7569076.5656456.3039689.52
营业收入(万元)54502.3640926.7569076.5656456.3039689.52
营业总成本(万元)62025.2343904.80112982.4674774.1453094.42
营业成本(万元)49830.5238657.4660693.9147137.3533586.09
净利润(万元)-4799.96-2476.35-50563.13-28678.30-22367.30
归属于母公司的净利润(万元)-5183.15-1955.90-50150.98-28364.00-22284.42
营业利润(万元)-5136.06-1974.14-45218.82-28328.36-22291.27
利润总额(万元)-5195.23-1865.36-50143.11-28285.20-22300.25
少数股东损益(万元)-184.3412.29-258.29-207.88-282.56
基本每股收益(元)-0.05(元)-0.02(元)-0.53(元)-0.31(元)-0.25(元)
稀释每股收益(元)-0.05(元)-0.02(元)-0.53(元)-0.31(元)-0.25(元)
非经常性损益(万元)--991.40-5994.08----
扣除非经常性损益后净利润(万元)-6255.52-2947.30-44156.90-28687.82-22406.93
总资产(万元)212305.14150687.55218979.53239680.52270697.56
总负债(万元)158236.0994167.33160093.20179140.66230625.36
归属于母公司股东权益合计(万元)53178.9455502.5457978.8959214.4439097.33
股东权益合计(万元)54069.0556520.2258886.3360539.8640072.20
实收资本(股本)(万元)111787.22111787.22112509.22102903.1390588.17
资本公积(万元)178745.89178745.89183021.34165939.76144154.17
未分配利润(万元)-244254.12-241026.87-239070.97-217284.00-211204.42
经营活动产生的现金流量净额(万元)2402.502580.58-3568.30127.453336.64
经营活动现金流入小计(万元)49451.2725688.6592547.7375236.2347461.56
经营活动现金流出小计(万元)47048.7723108.0796116.0275108.7844124.93
投资活动产生的现金流量净额(万元)30165.2372535.11-1347.2047068.8139914.55
投资活动现金流入小计(万元)35738.7672973.0759871.45106704.3374243.44
投资活动现金流出小计(万元)5573.53437.9661218.6559635.5134328.89
筹资活动产生的现金流量净额(万元)38711.45-69883.34318.32-47641.59-28418.29
筹资活动现金流入小计(万元)72799.00--78050.0025050.0025050.00
筹资活动现金流出小计(万元)34087.5569883.3477731.6872691.5953468.29
期末现金及现金等价物余额(万元)102503.0936450.1031151.3335156.7550281.88
最后修改日期2025-08-222025-04-302025-04-302024-10-302024-08-27
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