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创新医疗(002173)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)33776.3316666.3278125.1059749.5240153.01
营业收入(万元)33776.3316666.3278125.1059749.5240153.01
营业总成本(万元)39471.6419222.8685006.4962850.0141419.48
营业成本(万元)33290.2216252.2172727.8053728.1035311.98
净利润(万元)-5283.09-2514.97-3485.45472.44-1136.13
归属于母公司的净利润(万元)-5283.09-2514.97-3485.45472.44-1136.13
营业利润(万元)-5340.39-2607.82-3056.90695.11-859.41
利润总额(万元)-5446.93-2648.76-2888.47498.52-1056.92
少数股东损益(万元)-186.73-120.32-140.08-5.6016.94
基本每股收益(元)-0.12(元)-0.06(元)-0.08(元)0.01(元)-0.03(元)
稀释每股收益(元)-0.12(元)-0.06(元)-0.08(元)0.01(元)-0.03(元)
非经常性损益(万元)--13.774417.43----
扣除非经常性损益后净利润(万元)-5594.69-2528.74-7902.88-2946.98-1288.41
总资产(万元)204953.67213507.71217911.67217825.44215428.99
总负债(万元)38708.5439701.1441469.8038870.0138838.30
归属于母公司股东权益合计(万元)165070.45172474.19174989.16178092.25176483.68
股东权益合计(万元)166245.13173806.58176441.86178955.43176590.69
实收资本(股本)(万元)44128.4444128.4444128.4444128.4444128.44
资本公积(万元)271655.12271655.12271655.12270800.32270800.32
未分配利润(万元)-148587.71-145819.59-143304.62-139346.73-140955.30
经营活动产生的现金流量净额(万元)-248.60-350.187593.027172.428372.23
经营活动现金流入小计(万元)37442.9718657.6385086.7464331.4446102.71
经营活动现金流出小计(万元)37691.5719007.8177493.7257159.0237730.48
投资活动产生的现金流量净额(万元)4054.09-1151.79244.742304.322987.85
投资活动现金流入小计(万元)18654.01--20813.327686.667686.27
投资活动现金流出小计(万元)14599.921151.7920568.585382.344698.43
筹资活动产生的现金流量净额(万元)-2351.63195.69-908.96-944.44-207.88
筹资活动现金流入小计(万元)4500.001504.442300.671835.101832.10
筹资活动现金流出小计(万元)6851.631308.763209.632779.542039.98
期末现金及现金等价物余额(万元)20133.0017372.8518679.1420282.6422902.53
最后修改日期2026-08-142026-04-302026-04-272025-10-242025-08-08
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