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通策医疗(600763)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)218484.26136266.5667453.59271861.25213940.79
营业收入(万元)218484.26136266.5667453.59271861.25213940.79
营业总成本(万元)153958.0098833.5546180.80203107.73149010.09
营业成本(万元)125448.0379913.4037040.15160902.50121637.66
净利润(万元)50862.9930130.9516897.1253022.1060148.39
归属于母公司的净利润(万元)51173.2930441.2516897.1254826.9051516.90
营业利润(万元)68421.0740180.0822499.9873390.5868194.88
利润总额(万元)68308.6140097.7322473.9673798.3768660.49
少数股东损益(万元)10028.975427.162856.436740.908631.48
基本每股收益(元)1.60(元)0.95(元)0.53(元)1.71(元)1.61(元)
稀释每股收益(元)1.60(元)0.95(元)0.53(元)1.71(元)1.61(元)
非经常性损益(万元)--1146.75540.032306.931819.69
扣除非经常性损益后净利润(万元)49651.4829294.5016357.0852519.9849697.21
总资产(万元)580498.03557176.32556808.43515445.29523492.12
总负债(万元)163990.88165176.91175231.97153622.37162242.46
归属于母公司股东权益合计(万元)381837.20361105.16347971.80331074.68330133.87
股东权益合计(万元)416507.15391999.41381576.46361822.92361249.66
实收资本(股本)(万元)32064.0032064.0032064.0032064.0032064.00
资本公积(万元)----------
未分配利润(万元)350994.64330262.60316718.46299821.34300276.50
经营活动产生的现金流量净额(万元)62569.9929415.0715676.8367005.0051175.63
经营活动现金流入小计(万元)219248.39133070.5762788.50273163.53212893.23
经营活动现金流出小计(万元)156678.40103655.4947111.68206158.54161717.60
投资活动产生的现金流量净额(万元)-63849.11-48134.44-4652.48-49735.39-38452.21
投资活动现金流入小计(万元)19169.2018169.2016452.228124.634921.49
投资活动现金流出小计(万元)83018.3266303.6521104.6957860.0243373.70
筹资活动产生的现金流量净额(万元)6374.4812877.4222181.96-38619.15-27710.24
筹资活动现金流入小计(万元)28384.0028384.0028000.003920.302207.00
筹资活动现金流出小计(万元)22009.5215506.585818.0442539.4529917.24
期末现金及现金等价物余额(万元)68050.3457113.0396199.9962954.9969317.71
最后修改日期2023-10-242023-08-272023-04-292023-04-282022-10-24
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