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皓宸医疗(002622)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)52364.0031363.2712964.3650065.0241093.39
营业收入(万元)52364.0031363.2712964.3650065.0241093.39
营业总成本(万元)52130.2532876.0613875.2166013.8645527.91
营业成本(万元)26197.7916423.237031.8829294.3822796.82
净利润(万元)1838.99870.12-73.97-28660.37-1641.23
归属于母公司的净利润(万元)1632.15762.06-70.71-25678.87-1349.97
营业利润(万元)3452.721159.26-310.54-7403.66-1891.31
利润总额(万元)3459.951160.37-313.16-28994.46-1921.32
少数股东损益(万元)1884.50413.50-244.30-2343.06-291.26
基本每股收益(元)0.02(元)0.01(元)0.00(元)-0.31(元)-0.02(元)
稀释每股收益(元)0.02(元)0.01(元)0.00(元)-0.31(元)-0.02(元)
非经常性损益(万元)210.29183.0738.51-16526.32143.19
扣除非经常性损益后净利润(万元)1421.87578.98-109.22-9152.55-1493.16
总资产(万元)169274.01168135.39167254.74163540.89172575.12
总负债(万元)108675.16109976.42110697.65106665.5386378.37
归属于母公司股东权益合计(万元)59089.0658120.1957176.1057250.0784519.66
股东权益合计(万元)60598.8558158.9756557.0956875.3686196.75
实收资本(股本)(万元)84000.0084000.0084000.0084000.0084000.00
资本公积(万元)1882.421882.421882.421882.421882.42
未分配利润(万元)-21187.26-22057.36-22890.12-22819.411509.48
经营活动产生的现金流量净额(万元)4576.111780.82339.753224.51-512.62
经营活动现金流入小计(万元)54507.1332489.0013692.3753988.7841932.44
经营活动现金流出小计(万元)49931.0230708.1913352.6250764.2742445.06
投资活动产生的现金流量净额(万元)846.551035.841450.974142.315993.78
投资活动现金流入小计(万元)1827.781827.751760.038641.088623.99
投资活动现金流出小计(万元)981.23791.92309.064498.772630.20
筹资活动产生的现金流量净额(万元)-2235.61-409.191505.05-14409.99-7230.90
筹资活动现金流入小计(万元)1700.001700.001700.009176.307850.00
筹资活动现金流出小计(万元)3935.612109.19194.9523586.2915080.90
期末现金及现金等价物余额(万元)15009.8914230.3115118.6211822.8517116.28
最后修改日期2023-10-312023-08-312023-04-292023-04-292022-10-29
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