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皓宸医疗(002622)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)31406.0713480.4670289.7652689.1731363.59
营业收入(万元)31406.0713480.4670289.7652689.1731363.59
营业总成本(万元)31846.7514467.0081865.5355746.0135114.92
营业成本(万元)15001.836922.7238948.2427545.1017827.43
净利润(万元)-977.00-408.45-12621.62-3367.57-2525.36
归属于母公司的净利润(万元)-1402.59-834.05-11942.25-2640.98-2375.11
营业利润(万元)-195.99-756.02-11158.02-1967.27-2964.99
利润总额(万元)-241.17-769.47-12591.85-2825.74-3207.11
少数股东损益(万元)868.05-30.77-1050.28-461.54-1086.33
基本每股收益(元)-0.02(元)-0.01(元)-0.14(元)-0.03(元)-0.03(元)
稀释每股收益(元)-0.02(元)-0.01(元)-0.14(元)-0.03(元)-0.03(元)
非经常性损益(万元)8.718.29-1299.58---19.25
扣除非经常性损益后净利润(万元)-1411.31-842.34-10642.67-2452.45-2355.85
总资产(万元)133220.98134764.72135802.26145368.82144440.69
总负债(万元)102169.24104043.25104641.57104256.20103600.65
归属于母公司股东权益合计(万元)26095.7626744.1727072.7536435.9537278.16
股东权益合计(万元)31051.7430721.4631160.6841112.6240840.04
实收资本(股本)(万元)84000.0084000.0084000.0084000.0084000.00
资本公积(万元)2059.442168.582059.442168.582168.58
未分配利润(万元)-58925.71-58386.45-57523.12-48221.85-47955.98
经营活动产生的现金流量净额(万元)1043.19328.586601.49-1014.62-2758.98
经营活动现金流入小计(万元)32807.3115095.9571431.0153076.4231928.28
经营活动现金流出小计(万元)31764.1214767.3864829.5254091.0434687.26
投资活动产生的现金流量净额(万元)-127.62-40.57-2164.17-498.10-255.12
投资活动现金流入小计(万元)0.05--25.50----
投资活动现金流出小计(万元)127.6740.572189.67498.10255.12
筹资活动产生的现金流量净额(万元)-677.27-342.41-5443.18-615.72-656.61
筹资活动现金流入小计(万元)7790.00--833.00833.00343.00
筹资活动现金流出小计(万元)8467.27342.416276.181448.72999.61
期末现金及现金等价物余额(万元)12389.5112096.8012151.2211028.649486.39
最后修改日期2026-08-262026-04-302026-04-292025-11-012025-08-30
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