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三友医疗(688085)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)11643.4345359.5333273.3621207.618642.93
营业收入(万元)11643.4345359.5333273.3621207.618642.93
营业总成本(万元)10261.0045011.3932211.8821075.018985.90
营业成本(万元)3043.8313002.3710089.286759.713604.19
净利润(万元)1276.061084.40984.21228.48-823.11
归属于母公司的净利润(万元)1282.341146.86857.06167.61-209.58
营业利润(万元)1441.742106.601526.20532.68-151.22
利润总额(万元)1438.372190.341640.75540.30-136.26
少数股东损益(万元)-223.0664.41-38.03-51.87-176.97
基本每股收益(元)0.05(元)0.05(元)0.03(元)0.01(元)-0.01(元)
稀释每股收益(元)0.05(元)0.05(元)0.03(元)0.01(元)-0.01(元)
非经常性损益(万元)139.161524.96--349.2385.58
扣除非经常性损益后净利润(万元)1143.18-378.10268.58-181.62-295.16
总资产(万元)229189.63230666.03228692.04228893.32231629.05
总负债(万元)23673.2925791.1423998.5724952.2926642.11
归属于母公司股东权益合计(万元)202969.17191179.74191023.33190284.73191557.49
股东权益合计(万元)205516.34204874.89204693.47203941.03204986.94
实收资本(股本)(万元)27788.5424845.3524845.3524845.3524845.35
资本公积(万元)109184.50101620.16101563.93101581.06102382.84
未分配利润(万元)58506.3957218.2157065.4056375.9657521.33
经营活动产生的现金流量净额(万元)-1643.881096.47553.76-1543.18-4959.37
经营活动现金流入小计(万元)12297.1556027.8739209.3626225.9410157.21
经营活动现金流出小计(万元)13941.0354931.4038655.5927769.1115116.58
投资活动产生的现金流量净额(万元)-4626.82-23359.03-18516.23-9605.62-1339.33
投资活动现金流入小计(万元)25542.54108937.8956429.7025370.02145.01
投资活动现金流出小计(万元)30169.36132296.9174945.9334975.641484.34
筹资活动产生的现金流量净额(万元)-134.91-2816.84-3805.12-2157.181972.29
筹资活动现金流入小计(万元)20529.744760.151248.591248.593248.59
筹资活动现金流出小计(万元)20664.657576.995053.713405.771276.30
期末现金及现金等价物余额(万元)33995.8940308.9443977.0852437.8761009.93
最后修改日期2025-04-292025-04-292024-10-292024-08-282024-04-26
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