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三友医疗(688085)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)27402.0812356.8354279.2539146.6224976.02
营业收入(万元)27402.0812356.8354279.2539146.6224976.02
营业总成本(万元)25044.5912580.7749953.1533531.5121166.27
营业成本(万元)6850.453363.1313621.4810055.846802.06
净利润(万元)2906.01778.015955.496034.013957.31
归属于母公司的净利润(万元)2775.20705.616310.026198.133660.08
营业利润(万元)2348.46312.605095.546295.013714.20
利润总额(万元)2346.59310.595520.416766.264042.42
少数股东损益(万元)-824.99-490.94-1821.48-786.39-473.14
基本每股收益(元)0.08(元)0.02(元)0.19(元)0.19(元)0.10(元)
稀释每股收益(元)0.08(元)0.02(元)0.19(元)0.19(元)0.10(元)
非经常性损益(万元)--556.111474.041262.55--
扣除非经常性损益后净利润(万元)1424.96149.504835.984935.582602.41
总资产(万元)238866.56235290.29237690.90234396.31231413.68
总负债(万元)23155.2321553.7825213.5024779.4823586.55
归属于母公司股东权益合计(万元)214300.07212018.52210477.82207510.70205393.59
股东权益合计(万元)215711.33213736.51212477.40209616.83207827.13
实收资本(股本)(万元)36680.8733346.2533346.2533346.2527788.54
资本公积(万元)104800.43107341.25106578.56103532.93109050.22
未分配利润(万元)65546.4764117.1363411.5263299.6360761.58
经营活动产生的现金流量净额(万元)803.59-2362.856798.872557.90-807.05
经营活动现金流入小计(万元)30918.9813822.6061972.2244535.9728669.31
经营活动现金流出小计(万元)30115.4016185.4555173.3541978.0629476.36
投资活动产生的现金流量净额(万元)2067.815836.35-15739.79-8039.25-1870.83
投资活动现金流入小计(万元)76503.9421064.45110252.8588404.8859928.83
投资活动现金流出小计(万元)74436.1215228.10125992.6496444.1361799.65
筹资活动产生的现金流量净额(万元)-1140.39-251.411861.14-545.5846.53
筹资活动现金流入小计(万元)664.21170.0025812.1320985.4220981.26
筹资活动现金流出小计(万元)1804.60421.4123950.9921531.0120934.73
期末现金及现金等价物余额(万元)34945.9036688.0533564.9434404.1137792.86
最后修改日期2026-08-242026-04-282026-04-282025-10-282026-08-24
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