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荣泰健康(603579)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)116431.6682491.8040061.39185502.94129807.48
营业收入(万元)116431.6682491.8040061.39185502.94129807.48
营业总成本(万元)102773.3771634.9833131.68164836.95114612.58
营业成本(万元)78671.1555129.3925689.11128324.1488459.78
净利润(万元)13479.679246.396084.3125046.1819954.48
归属于母公司的净利润(万元)14251.2111133.666274.1820270.6915173.41
营业利润(万元)15783.9512200.746925.3823595.5116878.09
利润总额(万元)15758.3712175.276926.3723019.1717102.15
少数股东损益(万元)27.973.7210.5662.5174.35
基本每股收益(元)0.82(元)0.64(元)0.47(元)1.51(元)0.87(元)
稀释每股收益(元)0.72(元)0.58(元)0.42(元)1.47(元)0.79(元)
非经常性损益(万元)----168.601623.85--
扣除非经常性损益后净利润(万元)12677.6810125.406105.5818646.8313421.69
总资产(万元)340941.36333817.34345821.62338489.87328559.71
总负债(万元)146367.74138309.27140128.95141189.69128337.15
归属于母公司股东权益合计(万元)194184.11195139.91205271.86196888.90199805.06
股东权益合计(万元)194573.62195508.06205692.67197300.18200222.56
实收资本(股本)(万元)17937.7217937.7213897.4413897.4413897.44
资本公积(万元)62801.6662740.3066718.9068473.5068473.50
未分配利润(万元)112717.63114842.83123339.57117057.93111879.06
经营活动产生的现金流量净额(万元)-1745.53-4318.45-15037.0434429.4714561.49
经营活动现金流入小计(万元)133005.8988317.3343476.96203076.83140693.08
经营活动现金流出小计(万元)134751.4292635.7958513.99168647.36126131.59
投资活动产生的现金流量净额(万元)-68330.77-75152.22-8844.7012096.26-8423.10
投资活动现金流入小计(万元)272999.59142884.3324416.62121741.4592881.18
投资活动现金流出小计(万元)341330.36218036.5533261.32109645.18101304.28
筹资活动产生的现金流量净额(万元)13163.1090.6116342.95-42617.03-36926.99
筹资活动现金流入小计(万元)37893.5426829.5826555.4314946.9214913.31
筹资活动现金流出小计(万元)24730.4426738.9710212.4957563.9451840.30
期末现金及现金等价物余额(万元)80766.0458659.24130949.68137886.50105478.37
最后修改日期2024-10-302024-08-272024-04-262024-04-162024-10-30
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