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国新健康(000503)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)4791.5533012.6716091.2310012.305576.62
营业收入(万元)4791.5533012.6716091.2310012.305576.62
营业总成本(万元)8994.8745710.9528188.7519265.729889.97
营业成本(万元)5627.8324813.9415732.2210817.815757.30
净利润(万元)-4035.73-7270.75-10795.63-8423.82-4412.36
归属于母公司的净利润(万元)-4038.18-7979.20-10854.54-8495.29-4386.51
营业利润(万元)-4021.23-8267.36-11262.64-8899.03-4248.61
利润总额(万元)-4037.98-7841.03-10769.42-8408.87-4312.39
少数股东损益(万元)0.15-52.75-1.84-0.53-0.17
基本每股收益(元)-0.04(元)-0.09(元)-0.12(元)-0.09(元)-0.05(元)
稀释每股收益(元)-0.04(元)-0.09(元)-0.12(元)-0.09(元)-0.05(元)
非经常性损益(万元)14.313596.84--573.90-33.27
扣除非经常性损益后净利润(万元)-4052.49-11576.04-11778.86-9069.19-4353.24
总资产(万元)189215.99195154.35105235.66105524.12106352.50
总负债(万元)51084.3153019.9144526.9842486.7539384.73
归属于母公司股东权益合计(万元)138022.22142025.1260548.4662875.8466805.89
股东权益合计(万元)138131.69142134.4360708.6863037.3766967.78
实收资本(股本)(万元)98417.6198417.6190376.2990641.3290641.32
资本公积(万元)72542.0472509.222620.233651.843570.43
未分配利润(万元)-20342.84-16304.66-19201.47-16842.22-12733.44
经营活动产生的现金流量净额(万元)-10044.35-10221.51-15645.36-11533.95-8350.10
经营活动现金流入小计(万元)3682.7533528.8018850.8311368.294870.59
经营活动现金流出小计(万元)13727.1143750.3134496.1922902.2413220.69
投资活动产生的现金流量净额(万元)-1093.26-5194.80-3292.50-1865.79-842.05
投资活动现金流入小计(万元)--11.9711.936.53--
投资活动现金流出小计(万元)1093.265206.763304.431872.32842.05
筹资活动产生的现金流量净额(万元)1287.5390797.6611510.298079.764386.70
筹资活动现金流入小计(万元)11000.00102639.6620023.5611500.005500.00
筹资活动现金流出小计(万元)9712.4711842.008513.283420.241113.30
期末现金及现金等价物余额(万元)81696.9691542.458759.4110876.9111282.10
最后修改日期2024-04-272024-04-272023-10-272023-08-272023-04-26
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