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美年健康(002044)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)1089353.50721733.17440541.13209557.34861569.82
营业收入(万元)1089353.50721733.17440541.13209557.34861569.82
营业总成本(万元)1007564.38685079.50435038.57225037.64886146.78
营业成本(万元)623231.42434222.62276883.33141392.27564882.10
净利润(万元)50574.2522574.281038.80-16725.17-55850.14
归属于母公司的净利润(万元)50562.1122559.581014.47-16719.80-55902.02
营业利润(万元)88370.5435854.835193.05-16083.22-40765.74
利润总额(万元)84805.5335197.104867.40-16301.91-45071.98
少数股东损益(万元)16320.238443.604492.57510.155743.86
基本每股收益(元)0.13(元)0.06(元)0.00(元)-0.04(元)-0.14(元)
稀释每股收益(元)0.13(元)0.06(元)0.00(元)-0.04(元)-0.14(元)
非经常性损益(万元)4257.40-219.54675.34881.95--
扣除非经常性损益后净利润(万元)46304.7222779.12339.13-17601.75-56736.37
总资产(万元)1945666.021853973.581795761.081796245.001837865.76
总负债(万元)1104667.051009961.83972409.57995033.931027680.99
归属于母公司股东权益合计(万元)769778.83766385.09747019.04728969.75736998.25
股东权益合计(万元)840998.96844011.75823351.52801211.08810184.77
实收资本(股本)(万元)391425.39391425.39391425.39391425.39391425.39
资本公积(万元)224547.25227194.83229364.25229078.93242728.52
未分配利润(万元)134570.84144020.86122475.75104741.4899115.03
经营活动产生的现金流量净额(万元)202355.9616524.81-11147.58-6038.97155257.80
经营活动现金流入小计(万元)1008538.16631504.34401403.16209990.39901585.98
经营活动现金流出小计(万元)806182.20614979.53412550.74216029.36746328.19
投资活动产生的现金流量净额(万元)-56709.08-36534.08-23145.95-6322.55-23804.06
投资活动现金流入小计(万元)15669.8213384.3310567.214308.2940398.98
投资活动现金流出小计(万元)72378.9149918.4133713.1610630.8464203.05
筹资活动产生的现金流量净额(万元)-69526.76-33229.24-27474.62-6781.07-161111.69
筹资活动现金流入小计(万元)400839.22286355.97196866.67122203.80339559.79
筹资活动现金流出小计(万元)470365.98319585.22224341.29128984.87500671.47
期末现金及现金等价物余额(万元)271538.96140663.63132141.30174712.22195420.40
最后修改日期2024-04-252023-10-312023-08-302023-04-292024-04-26
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