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创新医疗(002173)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)40153.0119333.4581601.8861040.3540804.08
营业收入(万元)40153.0119333.4581601.8861040.3540804.08
营业总成本(万元)41419.4820631.6587571.6063637.4641708.71
营业成本(万元)35311.9817601.3175232.6354923.5535993.63
净利润(万元)-1136.13-1393.74-9395.40-2784.41-1602.96
归属于母公司的净利润(万元)-1136.13-1393.74-9395.40-2784.41-1602.96
营业利润(万元)-859.41-1351.92-6033.34-2815.50-1461.42
利润总额(万元)-1056.92-1393.30-10063.45-2900.65-1505.49
少数股东损益(万元)16.944.67-3.4214.7314.44
基本每股收益(元)-0.03(元)-0.03(元)-0.21(元)-0.06(元)-0.04(元)
稀释每股收益(元)-0.03(元)-0.03(元)-0.21(元)-0.06(元)-0.04(元)
非经常性损益(万元)--103.31-3438.00----
扣除非经常性损益后净利润(万元)-1288.41-1497.05-5957.41-3136.87-1660.72
总资产(万元)215428.99216404.16220394.77221999.65224274.66
总负债(万元)38838.3040083.3442684.8937660.6238754.47
归属于母公司股东权益合计(万元)176483.68176226.07177619.81184230.80185412.25
股东权益合计(万元)176590.69176320.82177709.88184339.03185520.20
实收资本(股本)(万元)44128.4444128.4444128.4444128.4444128.44
资本公积(万元)270800.32270800.32270800.32270800.32270800.32
未分配利润(万元)-140955.30-141212.92-139819.17-133208.19-132026.73
经营活动产生的现金流量净额(万元)8372.23474.10-734.431563.88-337.74
经营活动现金流入小计(万元)46102.7119177.3080420.6161073.3339273.35
经营活动现金流出小计(万元)37730.4818703.2081155.0459509.4539611.10
投资活动产生的现金流量净额(万元)2987.852105.85-12992.04-10560.92-6474.40
投资活动现金流入小计(万元)7686.275502.5442844.6641319.1431268.69
投资活动现金流出小计(万元)4698.433396.6955836.7051880.0737743.08
筹资活动产生的现金流量净额(万元)-207.8848.67574.85799.631508.71
筹资活动现金流入小计(万元)1832.101032.105391.405113.812313.81
筹资活动现金流出小计(万元)2039.98983.434816.554314.18805.10
期末现金及现金等价物余额(万元)22902.5314378.9711750.3416704.5419598.53
最后修改日期2025-08-082025-04-292025-04-142024-10-242024-08-09
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