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爱朋医疗(300753)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)29581.4818869.719406.8232380.8121438.14
营业收入(万元)29581.4818869.719406.8232380.8121438.14
营业总成本(万元)29290.4119292.869840.2042736.3927306.58
营业成本(万元)10651.517170.713665.7616375.909500.58
净利润(万元)679.78276.79121.56-7637.74-5381.87
归属于母公司的净利润(万元)679.78276.79121.56-7637.74-5223.30
营业利润(万元)915.92631.26276.90-8832.37-5454.74
利润总额(万元)889.00606.34266.84-9070.92-5543.45
少数股东损益(万元)59.7532.223.47-17.07-158.57
基本每股收益(元)0.05(元)0.02(元)0.01(元)-0.61(元)-0.41(元)
稀释每股收益(元)0.05(元)0.02(元)0.01(元)-0.61(元)-0.41(元)
非经常性损益(万元)--112.7224.05590.43544.79
扣除非经常性损益后净利润(万元)338.69164.0797.51-8228.17-5768.09
总资产(万元)83758.2082494.7982612.5287021.3285768.66
总负债(万元)14182.4513549.5613851.2818385.1111698.16
归属于母公司股东权益合计(万元)69437.8168834.8368679.5968558.0474133.83
股东权益合计(万元)69575.7568945.2368761.2468636.2274070.51
实收资本(股本)(万元)12604.8012604.8012604.8012604.8012604.80
资本公积(万元)32990.5532990.5532990.5532990.5536151.90
未分配利润(万元)19690.1219087.1318931.9018810.3421224.78
经营活动产生的现金流量净额(万元)-6817.20-5358.72-6086.55-2459.39-8312.09
经营活动现金流入小计(万元)27818.4019186.118783.4742482.4223065.41
经营活动现金流出小计(万元)34635.6124544.8314870.0144941.8131377.51
投资活动产生的现金流量净额(万元)-7463.43-8384.72-14292.12-2483.46-6403.65
投资活动现金流入小计(万元)9474.532014.89--26133.504927.42
投资活动现金流出小计(万元)16937.9610399.6114292.1228616.9611331.07
筹资活动产生的现金流量净额(万元)503.17774.89-146.362391.732738.82
筹资活动现金流入小计(万元)3920.002930.00990.002945.002945.00
筹资活动现金流出小计(万元)3416.832155.111136.36553.27206.18
期末现金及现金等价物余额(万元)11097.7011906.614350.1424875.1615449.36
最后修改日期2023-10-202023-08-302023-04-252023-04-242022-10-27
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