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思创医惠(300078)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)19888.89100592.9380128.9056330.7723515.65
营业收入(万元)19888.89100592.9380128.9056330.7723515.65
营业总成本(万元)26662.60167680.3494236.4066936.2230485.13
营业成本(万元)16151.8979431.3551724.0339939.4918213.01
净利润(万元)-6787.70-88551.64-10231.07-10184.30-8218.44
归属于母公司的净利润(万元)-6776.50-87434.92-11163.73-9785.36-7666.38
营业利润(万元)-6809.71-71684.82-10409.86-9512.22-7975.95
利润总额(万元)-6822.20-80736.36-10836.93-9438.31-7912.60
少数股东损益(万元)-81.19-112.67-71.24-50.00-390.35
基本每股收益(元)-0.07(元)-1.06(元)-0.14(元)-0.12(元)-0.09(元)
稀释每股收益(元)-0.07(元)-1.06(元)-0.14(元)-0.12(元)-0.09(元)
非经常性损益(万元)64.002461.9314497.995794.64--
扣除非经常性损益后净利润(万元)-6840.50-89896.85-25661.72-15580.00-7542.93
总资产(万元)251834.58259233.76337464.12347351.36351416.19
总负债(万元)195913.87208459.27215237.93224401.94226458.63
归属于母公司股东权益合计(万元)54695.9649503.90120938.92120977.64122937.32
股东权益合计(万元)55920.7050774.50122226.19122949.42124957.55
实收资本(股本)(万元)91037.0487248.5386376.7586376.7586376.75
资本公积(万元)144566.80134792.23135847.45135840.75135840.75
未分配利润(万元)-195689.17-188899.90-105889.05-104510.68-102391.71
经营活动产生的现金流量净额(万元)2551.871178.74-1008.241346.914833.41
经营活动现金流入小计(万元)22770.46120526.8397924.6063447.0131720.90
经营活动现金流出小计(万元)20218.59119348.1098932.8362100.1126887.49
投资活动产生的现金流量净额(万元)16969.9720028.7129942.273795.004662.50
投资活动现金流入小计(万元)21194.93138890.37121655.7794569.1440428.50
投资活动现金流出小计(万元)4224.97118861.6691713.5090774.1435766.01
筹资活动产生的现金流量净额(万元)-6679.51-29649.30-17883.12-11601.38-10346.33
筹资活动现金流入小计(万元)11750.00127976.40123476.40104416.4046719.43
筹资活动现金流出小计(万元)18429.51157625.70141359.52116017.7857065.76
期末现金及现金等价物余额(万元)48243.9435248.6854699.0637275.0942584.90
最后修改日期2024-04-262024-04-262023-10-282023-08-302024-04-26
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