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港通医疗(301515)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)49234.3443694.347612.0084243.7943417.82
营业收入(万元)49234.3443694.347612.0084243.7943417.82
营业总成本(万元)47356.6542168.926714.2377586.5740335.31
营业成本(万元)39375.6835636.285699.8361274.7631809.31
净利润(万元)1991.871523.871070.748263.383753.84
归属于母公司的净利润(万元)2004.631541.371070.748309.723781.26
营业利润(万元)2159.351665.751061.899730.524545.19
利润总额(万元)2219.781693.421069.679486.594274.14
少数股东损益(万元)----------
基本每股收益(元)0.20(元)0.15(元)0.11(元)0.97(元)0.38(元)
稀释每股收益(元)0.20(元)0.15(元)0.11(元)0.97(元)0.38(元)
非经常性损益(万元)330.01182.0226.192247.00--
扣除非经常性损益后净利润(万元)1674.621359.351044.556062.722267.95
总资产(万元)191838.42195062.42205997.52199671.44190188.16
总负债(万元)60799.1364520.6573395.4066798.3961813.37
归属于母公司股东权益合计(万元)131039.29130541.77132602.13132873.04128377.73
股东权益合计(万元)131039.29130541.77132602.13132873.04128377.73
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)79353.2879353.2879353.2879353.2879353.28
未分配利润(万元)38494.6738130.7040220.4639149.7235436.86
经营活动产生的现金流量净额(万元)-1503.24-2774.373749.84-11431.67-14597.46
经营活动现金流入小计(万元)60864.8740018.1226943.4872393.4249692.81
经营活动现金流出小计(万元)62368.1142792.5023193.6483825.0964290.27
投资活动产生的现金流量净额(万元)-25353.60-29523.00-1412.83-7845.311616.10
投资活动现金流入小计(万元)61920.4232615.55--4128.964101.61
投资活动现金流出小计(万元)87274.0162138.551412.8311974.282485.51
筹资活动产生的现金流量净额(万元)-4142.39-1762.793112.5271365.4170631.75
筹资活动现金流入小计(万元)16602.7610569.577728.6688764.2687111.32
筹资活动现金流出小计(万元)20745.1512332.364616.1317398.8516479.57
期末现金及现金等价物余额(万元)33026.3829966.4469475.8464026.2569589.08
最后修改日期2024-10-242024-08-282024-04-252024-04-252023-10-23
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