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港通医疗(301515)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)26524.702428.6775405.8349234.3443694.34
营业收入(万元)26524.702428.6775405.8349234.3443694.34
营业总成本(万元)25817.363373.0770118.0147356.6540944.75
营业成本(万元)20664.841550.7860422.8139375.6836185.85
净利润(万元)-851.94157.901429.451991.871523.87
归属于母公司的净利润(万元)-840.44157.901442.192004.631541.37
营业利润(万元)-1227.60153.891333.262159.351665.75
利润总额(万元)-1203.99150.471510.082219.781693.42
少数股东损益(万元)-73.70--------
基本每股收益(元)-0.09(元)0.02(元)0.15(元)0.20(元)0.15(元)
稀释每股收益(元)-0.09(元)0.02(元)0.15(元)0.20(元)0.15(元)
非经常性损益(万元)186.4916.46941.34330.01--
扣除非经常性损益后净利润(万元)-1026.93141.43500.841674.621359.35
总资产(万元)199115.59195727.33194698.97191838.42195062.42
总负债(万元)77388.9170964.2566198.7060799.1364520.65
归属于母公司股东权益合计(万元)121700.39124763.07128500.27131039.29130541.77
股东权益合计(万元)121726.68124763.07128500.27131039.29130541.77
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)34749.1636895.2136743.5538494.6738130.70
经营活动产生的现金流量净额(万元)-3914.90-1509.10-1094.39-1503.24-2774.37
经营活动现金流入小计(万元)29843.8914794.1073986.0460864.8740018.12
经营活动现金流出小计(万元)33758.7916303.2075080.4362368.1142792.50
投资活动产生的现金流量净额(万元)12865.20-11422.04-6827.10-25353.60-29523.00
投资活动现金流入小计(万元)33035.908129.2438472.7861920.4232615.55
投资活动现金流出小计(万元)20170.7019551.2945299.8887274.0162138.55
筹资活动产生的现金流量净额(万元)947.664010.341481.58-4142.39-1762.79
筹资活动现金流入小计(万元)11297.8010199.1927788.6216602.7610569.57
筹资活动现金流出小计(万元)10350.146188.8526307.0420745.1512332.36
期末现金及现金等价物余额(万元)67485.0048666.3957587.2133026.3829966.44
最后修改日期2025-08-292025-04-212025-04-212024-10-242025-08-29
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