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心脉医疗(688016)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)79394.9037023.62135063.27101478.0071442.98
营业收入(万元)79394.9037023.62135063.27101478.0071442.98
营业总成本(万元)43487.3719062.9277408.4158551.4139988.89
营业成本(万元)22742.459948.5739057.0230037.8922013.40
净利润(万元)29721.1813944.5759016.4946710.8235272.03
归属于母公司的净利润(万元)32236.2415484.1956332.5742905.5931464.72
营业利润(万元)37703.2817993.6465400.4349746.3036710.63
利润总额(万元)37679.3117976.7965348.7249754.3036693.57
少数股东损益(万元)-484.35-223.58-866.57-599.07-402.23
基本每股收益(元)2.67(元)1.28(元)4.65(元)3.54(元)2.55(元)
稀释每股收益(元)2.67(元)1.28(元)4.65(元)3.54(元)2.55(元)
非经常性损益(万元)----6104.62--4382.16
扣除非经常性损益后净利润(万元)29913.4115068.1950227.9537238.2527082.56
总资产(万元)495668.24479375.56464115.21473236.27460426.49
总负债(万元)68021.4055442.0854263.1675007.2754671.80
归属于母公司股东权益合计(万元)425754.18421809.60407534.11395681.14403031.96
股东权益合计(万元)427646.84423933.48409852.04398228.99405754.70
实收资本(股本)(万元)12326.2112326.2112326.2112326.2112326.21
资本公积(万元)267459.79267207.70266876.79266594.20266331.19
未分配利润(万元)165017.78160349.85144865.65131438.68135716.37
经营活动产生的现金流量净额(万元)28958.621068.2157306.4036320.1631860.33
经营活动现金流入小计(万元)81895.9024746.48145493.7196179.6768920.68
经营活动现金流出小计(万元)52937.2823678.2788187.3159859.5037060.35
投资活动产生的现金流量净额(万元)-87920.39-91792.30-38705.62-137085.26-51201.98
投资活动现金流入小计(万元)203440.9475122.99494597.68293416.83214197.41
投资活动现金流出小计(万元)291361.33166915.29533303.30430502.09265399.39
筹资活动产生的现金流量净额(万元)-12691.00-305.12-34991.86-18031.35-14336.25
筹资活动现金流入小计(万元)----12600.0012600.0012600.00
筹资活动现金流出小计(万元)12691.00305.1247591.8630631.3526936.25
期末现金及现金等价物余额(万元)116821.1097781.03189204.9387112.25172294.28
最后修改日期2026-08-262026-05-062026-04-012025-10-302025-08-28
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