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创新医疗(002173)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)80558.5560716.6440532.5820420.6570969.81
营业收入(万元)80558.5560716.6440532.5820420.6570969.81
营业总成本(万元)83181.4261349.9140422.4120420.3579344.54
营业成本(万元)71337.6752849.2034693.4717514.6867911.02
净利润(万元)-3428.77-1421.48-345.38-215.99-7369.72
归属于母公司的净利润(万元)-3428.77-1421.48-345.38-215.99-7369.72
营业利润(万元)-2563.97-991.90172.21-22.50-7860.18
利润总额(万元)-3496.48-1134.19-168.46-243.02-7528.17
少数股东损益(万元)-0.06-4.20-5.106.38-17.25
基本每股收益(元)-0.08(元)-0.03(元)-0.01(元)0.00(元)-0.17(元)
稀释每股收益(元)-0.08(元)-0.03(元)-0.01(元)0.00(元)-0.17(元)
非经常性损益(万元)-628.52---191.09-188.251050.88
扣除非经常性损益后净利润(万元)-2800.26-1494.66-154.29-27.74-8420.60
总资产(万元)228147.28229095.14226173.88232778.90233966.28
总负债(万元)41038.5739955.5035999.5042463.6543441.42
归属于母公司股东权益合计(万元)187015.21189050.29190085.93190215.32190431.31
股东权益合计(万元)187108.71189139.65190174.39190315.25190524.86
实收资本(股本)(万元)44904.3144904.3145307.9645307.9645307.96
资本公积(万元)274864.82274864.82274420.70274420.70274420.70
未分配利润(万元)-130423.77-128388.69-127312.59-127183.20-126967.21
经营活动产生的现金流量净额(万元)1103.102851.791666.111237.29-2444.55
经营活动现金流入小计(万元)77701.8161857.6042533.3622224.4871774.22
经营活动现金流出小计(万元)76598.7159005.8140867.2620987.1974218.77
投资活动产生的现金流量净额(万元)-41534.08-6658.95-4374.57-2226.6246001.21
投资活动现金流入小计(万元)89.5541.5034.2021.5061378.94
投资活动现金流出小计(万元)41623.636700.454408.772248.1215377.74
筹资活动产生的现金流量净额(万元)-497.5665.08-2808.48-606.55-297.23
筹资活动现金流入小计(万元)3116.033040.46----2300.00
筹资活动现金流出小计(万元)3613.592975.382808.48606.552597.23
期末现金及现金等价物余额(万元)24901.9662088.4360313.5764237.9365830.51
最后修改日期2024-04-152023-10-272023-08-182023-04-292023-04-29
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