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港通医疗(301515)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)7612.0084243.7943417.8234376.747087.43
营业收入(万元)7612.0084243.7943417.8234376.747087.43
营业总成本(万元)6714.2377586.5740335.3131577.707263.15
营业成本(万元)5699.8361274.7631809.3124973.564934.31
净利润(万元)1070.748263.383753.844213.22609.83
归属于母公司的净利润(万元)1070.748309.723781.264230.88609.83
营业利润(万元)1061.899730.524545.194808.34650.11
利润总额(万元)1069.679486.594274.144791.07643.23
少数股东损益(万元)----------
基本每股收益(元)0.11(元)0.97(元)0.38(元)0.56(元)0.08(元)
稀释每股收益(元)0.11(元)0.97(元)0.38(元)0.56(元)--
非经常性损益(万元)26.192247.00--1692.33--
扣除非经常性损益后净利润(万元)1044.556062.722267.952538.55529.56
总资产(万元)205997.52199671.44190188.16126135.83117055.93
总负债(万元)73395.4066798.3961813.3766370.5260956.58
归属于母公司股东权益合计(万元)132602.13132873.04128377.7359765.3156099.35
股东权益合计(万元)132602.13132873.04128377.7359765.3156099.35
实收资本(股本)(万元)10000.0010000.0010000.007500.007500.00
资本公积(万元)79353.2879353.2879353.2812853.6812853.68
未分配利润(万元)40220.4639149.7235436.8635886.4832265.43
经营活动产生的现金流量净额(万元)3749.84-11431.67-14597.46-6250.61-5402.40
经营活动现金流入小计(万元)26943.4872393.4249692.8132713.5716828.46
经营活动现金流出小计(万元)23193.6483825.0964290.2738964.1822230.86
投资活动产生的现金流量净额(万元)-1412.83-7845.311616.102705.15-698.95
投资活动现金流入小计(万元)--4128.964101.614101.61--
投资活动现金流出小计(万元)1412.8311974.282485.511396.46698.95
筹资活动产生的现金流量净额(万元)3112.5271365.4170631.753512.374072.79
筹资活动现金流入小计(万元)7728.6688764.2687111.3211105.006800.00
筹资活动现金流出小计(万元)4616.1317398.8516479.577592.632727.21
期末现金及现金等价物余额(万元)69475.8464026.2569589.0811906.059907.09
最后修改日期2024-04-252024-04-252023-10-232023-08-292023-07-03
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