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大博医疗(002901)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)153312.13112543.7674964.3039137.46143409.92
营业收入(万元)153312.13112543.7674964.3039137.46143409.92
营业总成本(万元)150839.23104673.9567497.9533849.45137982.55
营业成本(万元)49223.9436826.5722730.4411857.5133391.98
净利润(万元)5877.469799.749417.895872.648982.92
归属于母公司的净利润(万元)5897.259771.609353.545820.939221.90
营业利润(万元)10323.6213558.6510841.746597.1914745.24
利润总额(万元)9974.0813028.8410771.476593.7614745.88
少数股东损益(万元)2736.361975.35816.89453.581701.17
基本每股收益(元)0.14(元)0.24(元)0.23(元)0.14(元)0.22(元)
稀释每股收益(元)0.14(元)0.24(元)0.23(元)0.14(元)0.22(元)
非经常性损益(万元)4841.73--2874.431096.40120.45
扣除非经常性损益后净利润(万元)1055.515311.586479.114724.539101.45
总资产(万元)463974.09450265.35431483.36402177.54393764.00
总负债(万元)147907.97129296.20112053.1385080.5883087.84
归属于母公司股东权益合计(万元)305849.18309771.47309389.62305883.34300010.70
股东权益合计(万元)316066.11320969.14319430.23317096.96310676.15
实收资本(股本)(万元)41401.9541401.9541401.9541401.9541713.98
资本公积(万元)110182.49110182.49110182.49110182.49110182.49
未分配利润(万元)127585.45131462.43131044.37127548.11121727.17
经营活动产生的现金流量净额(万元)7386.201039.66-5707.35-10140.9512844.48
经营活动现金流入小计(万元)206171.20145338.0193425.3642267.44196824.20
经营活动现金流出小计(万元)198785.00144298.3599132.7152408.38183979.73
投资活动产生的现金流量净额(万元)-50801.27-46034.12-19348.62-4012.14-22561.41
投资活动现金流入小计(万元)203810.96145446.83112842.7680072.37520772.90
投资活动现金流出小计(万元)254612.23191480.95132191.3884084.51543334.31
筹资活动产生的现金流量净额(万元)49620.3738139.4826987.8810740.7924515.74
筹资活动现金流入小计(万元)53266.0541015.4029294.0710971.4854240.00
筹资活动现金流出小计(万元)3645.692875.922306.19230.6929724.26
期末现金及现金等价物余额(万元)27716.4114468.4823331.3617968.2621405.39
最后修改日期2024-04-012023-10-262023-08-312023-04-292023-04-29
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