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尚荣医疗(002551)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)119288.7091879.7759997.5430940.02127571.00
营业收入(万元)119288.7091879.7759997.5430940.02127571.00
营业总成本(万元)121132.9591603.7859809.0230286.85168349.89
营业成本(万元)99528.2874524.7548268.8724955.61105383.27
净利润(万元)-14836.24648.44450.941935.12-41581.48
归属于母公司的净利润(万元)-14888.921351.511155.31703.17-30806.30
营业利润(万元)-12122.351097.69123.64778.07-38654.59
利润总额(万元)-12764.481841.921082.36827.37-38437.47
少数股东损益(万元)-1193.47541.0318.4072.93-1983.95
基本每股收益(元)-0.18(元)0.02(元)0.01(元)0.01(元)-0.36(元)
稀释每股收益(元)-0.17(元)0.02(元)0.01(元)0.01(元)-0.35(元)
非经常性损益(万元)--497.68--92.891688.55
扣除非经常性损益后净利润(万元)-15430.50853.83665.74610.28-32494.85
总资产(万元)393171.93417748.55420282.28418624.48426047.03
总负债(万元)118396.34123787.90126966.49122029.24126118.57
归属于母公司股东权益合计(万元)261416.92276877.05276678.79277645.51275709.80
股东权益合计(万元)274775.58293960.65293315.78296595.24299928.46
实收资本(股本)(万元)84480.9484476.8084476.6384476.4984475.83
资本公积(万元)142092.35142071.50142070.88141553.55141553.55
未分配利润(万元)42980.7359221.1559024.9558572.8157869.64
经营活动产生的现金流量净额(万元)1763.3410814.244767.95-3007.939645.33
经营活动现金流入小计(万元)131915.9088366.7665910.7029042.59164519.73
经营活动现金流出小计(万元)130152.5777552.5261142.7532050.52154874.41
投资活动产生的现金流量净额(万元)7386.9711773.136360.526406.29-17684.75
投资活动现金流入小计(万元)121582.7291212.8162290.7235650.2674584.52
投资活动现金流出小计(万元)114195.7679439.6955930.1929243.9792269.27
筹资活动产生的现金流量净额(万元)-7860.84-9024.48-2993.59-725.40-19109.22
筹资活动现金流入小计(万元)4093.101026.12954.3618.747499.42
筹资活动现金流出小计(万元)11953.9410050.603947.95744.1426608.64
期末现金及现金等价物余额(万元)40724.5753337.5447905.3269592.8538720.44
最后修改日期2024-04-222023-10-312023-08-292023-04-292023-04-29
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