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兰卫医学(301060)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)132002.9788821.9143644.12167436.85126987.62
营业收入(万元)132002.9788821.9143644.12167436.85126987.62
营业总成本(万元)129828.2285555.7143530.30184329.13120220.16
营业成本(万元)104286.7768608.5234083.70132608.4995884.69
净利润(万元)-4058.381559.76107.17-14224.48-88.01
归属于母公司的净利润(万元)-4058.381559.76107.17-14159.15-88.01
营业利润(万元)-6086.881261.67272.10-13582.37567.20
利润总额(万元)-6467.321119.09231.87-15324.3351.39
少数股东损益(万元)-1259.54-551.09-133.65-2011.80-848.71
基本每股收益(元)-0.10(元)0.04(元)0.00(元)-0.35(元)0.00(元)
稀释每股收益(元)-0.10(元)0.04(元)0.00(元)-0.35(元)0.00(元)
非经常性损益(万元)----42.671027.89--
扣除非经常性损益后净利润(万元)-4954.351091.2164.50-15187.04-1417.40
总资产(万元)266883.82281662.86289481.04298686.06308173.37
总负债(万元)75636.5384025.1191704.36100669.5994006.84
归属于母公司股东权益合计(万元)173058.63178676.76177625.50178031.63193193.61
股东权益合计(万元)191247.29197637.74197776.68198016.47214166.53
实收资本(股本)(万元)40051.7040051.7040051.7040051.7040051.70
资本公积(万元)55396.0855396.0855396.0855396.0855396.08
未分配利润(万元)70963.7576581.8875129.3075022.1389093.27
经营活动产生的现金流量净额(万元)-2827.45-4813.76-3873.7554698.8525589.72
经营活动现金流入小计(万元)141947.2191380.1042604.33292762.61217404.94
经营活动现金流出小计(万元)144774.6696193.8546478.09238063.77191815.22
投资活动产生的现金流量净额(万元)-4850.49-3411.72-1745.82-39849.80-45561.49
投资活动现金流入小计(万元)17725.4214573.455019.5725191.064772.79
投资活动现金流出小计(万元)22575.9117985.186765.3865040.8750334.27
筹资活动产生的现金流量净额(万元)-9950.23-5420.01-1414.374472.619001.89
筹资活动现金流入小计(万元)12641.0011593.00549.5137837.0536705.50
筹资活动现金流出小计(万元)22591.2317013.011963.8833364.4427703.61
期末现金及现金等价物余额(万元)68162.3372113.6078776.5785827.0655577.93
最后修改日期2024-10-302024-08-272024-04-272024-04-272023-10-27
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