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开立医疗(300633)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)158845.81105332.2548071.94230890.87145931.12
营业收入(万元)158845.81105332.2548071.94230890.87145931.12
营业总成本(万元)163536.54109671.1652325.37218356.90149965.89
营业成本(万元)62328.5741208.0118535.4087768.5357841.61
净利润(万元)139.381279.37-951.9419414.414327.03
归属于母公司的净利润(万元)1149.961377.63-1160.9419728.013351.11
营业利润(万元)-40.97818.82-1681.1416528.28959.14
利润总额(万元)-85.18819.72-1668.2016419.10895.73
少数股东损益(万元)----------
基本每股收益(元)0.03(元)0.03(元)-0.03(元)0.46(元)0.08(元)
稀释每股收益(元)0.03(元)0.03(元)-0.03(元)0.46(元)0.08(元)
非经常性损益(万元)--1129.10------
扣除非经常性损益后净利润(万元)-201.81248.52-1429.0118027.522399.10
总资产(万元)413395.95408776.47429905.36440631.09411601.62
总负债(万元)111988.16107131.23103564.96114382.0499686.77
归属于母公司股东权益合计(万元)301407.79301645.23326340.40326249.05311914.85
股东权益合计(万元)301407.79301645.23326340.40326249.05311914.85
实收资本(股本)(万元)42483.7542483.7543271.2443271.2443271.24
资本公积(万元)97963.7097061.16115596.08114552.80115305.98
未分配利润(万元)150268.60150496.27155561.75156722.70140345.79
经营活动产生的现金流量净额(万元)-22250.49-10659.12-13978.42-4815.96-38097.21
经营活动现金流入小计(万元)186353.25125547.8663220.85266723.45162076.93
经营活动现金流出小计(万元)208603.75136206.9777199.27271539.40200174.14
投资活动产生的现金流量净额(万元)-1396.77-3312.3921468.72-20845.8532554.84
投资活动现金流入小计(万元)80890.9855054.5144830.6579038.3468552.97
投资活动现金流出小计(万元)82287.7558366.9023361.9399884.1835998.13
筹资活动产生的现金流量净额(万元)-22214.04-30700.17-3795.66-9041.44-9882.47
筹资活动现金流入小计(万元)27225.1622695.082854.9623864.2824529.26
筹资活动现金流出小计(万元)49439.2053395.256650.6132905.7334411.72
期末现金及现金等价物余额(万元)69709.6571261.02120517.94117842.08136869.25
最后修改日期2026-10-282026-08-232026-04-282026-04-162025-10-28
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