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国新健康(000503)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)16567.3110154.395052.0635044.4217040.17
营业收入(万元)16567.3110154.395052.0635044.4217040.17
营业总成本(万元)31817.3020659.6910357.3951661.2232327.77
营业成本(万元)17494.7411633.895860.7127611.1317918.21
净利润(万元)-14283.99-10240.15-4869.99-39773.79-13858.22
归属于母公司的净利润(万元)-14266.39-10226.90-4863.25-40399.36-13842.93
营业利润(万元)-14230.41-10205.94-4860.44-40259.55-13773.81
利润总额(万元)-14246.52-10207.03-4863.25-40391.96-13799.42
少数股东损益(万元)--0.00------
基本每股收益(元)-0.15(元)-0.10(元)-0.05(元)-0.41(元)-0.14(元)
稀释每股收益(元)-0.15(元)-0.10(元)-0.05(元)-0.41(元)-0.14(元)
非经常性损益(万元)-------26236.62--
扣除非经常性损益后净利润(万元)-14231.10-10207.12-4860.96-14162.73-13818.61
总资产(万元)155712.81166758.30174854.66179973.74201184.14
总负债(万元)47990.1754991.8378937.8279186.9174481.74
归属于母公司股东权益合计(万元)107722.64111766.4795916.84100786.83126702.40
股东权益合计(万元)107722.64111766.4795916.84100786.83126702.40
实收资本(股本)(万元)97925.2597925.2597925.2597925.2597925.25
资本公积(万元)91434.6091434.6070214.8070214.8070214.80
未分配利润(万元)-72007.95-67968.46-62604.81-57741.56-31185.13
经营活动产生的现金流量净额(万元)-19309.50-13663.40-6706.23-8165.98-18269.29
经营活动现金流入小计(万元)18804.5910728.444083.8340930.8220322.52
经营活动现金流出小计(万元)38114.0924391.8310790.0549096.8038591.81
投资活动产生的现金流量净额(万元)-1440.84-1058.10-19976.169011.39-9319.09
投资活动现金流入小计(万元)108961.8954607.6634617.1948843.3128466.39
投资活动现金流出小计(万元)110402.7355665.7654593.3639831.9237785.48
筹资活动产生的现金流量净额(万元)-7226.06-2988.561395.2410057.9314262.13
筹资活动现金流入小计(万元)23000.0018500.005000.0028324.9328324.93
筹资活动现金流出小计(万元)30226.0621488.563604.7618266.9914062.80
期末现金及现金等价物余额(万元)26602.6236875.4429304.2854603.5230389.71
最后修改日期2026-10-262026-08-252026-04-282026-04-292025-10-29
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