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皓宸医疗(002622)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)52043.0431406.0713480.4670289.7652689.17
营业收入(万元)52043.0431406.0713480.4670289.7652689.17
营业总成本(万元)50954.1731846.7514467.0081865.5355746.01
营业成本(万元)24092.0515001.836922.7238948.2427545.10
净利润(万元)-798.06-977.00-408.45-12621.62-3367.57
归属于母公司的净利润(万元)-1223.66-1402.59-834.05-11942.25-2640.98
营业利润(万元)1472.68-195.99-756.02-11158.02-1967.27
利润总额(万元)1478.33-241.17-769.47-12591.85-2825.74
少数股东损益(万元)2155.98868.05-30.77-1050.28-461.54
基本每股收益(元)-0.01(元)-0.02(元)-0.01(元)-0.14(元)-0.03(元)
稀释每股收益(元)-0.01(元)-0.02(元)-0.01(元)-0.14(元)-0.03(元)
非经常性损益(万元)59.848.718.29-1299.58--
扣除非经常性损益后净利润(万元)-1283.50-1411.31-842.34-10642.67-2452.45
总资产(万元)134855.68133220.98134764.72135802.26145368.82
总负债(万元)103516.19102169.24104043.25104641.57104256.20
归属于母公司股东权益合计(万元)26271.5826095.7626744.1727072.7536435.95
股东权益合计(万元)31339.4931051.7430721.4631160.6841112.62
实收资本(股本)(万元)84000.0084000.0084000.0084000.0084000.00
资本公积(万元)2059.442059.442168.582059.442168.58
未分配利润(万元)-58749.88-58925.71-58386.45-57523.12-48221.85
经营活动产生的现金流量净额(万元)4559.871043.19328.586601.49-1014.62
经营活动现金流入小计(万元)53404.2832807.3115095.9571431.0153076.42
经营活动现金流出小计(万元)48844.4131764.1214767.3864829.5254091.04
投资活动产生的现金流量净额(万元)-177.29-127.62-40.57-2164.17-498.10
投资活动现金流入小计(万元)0.050.05--25.50--
投资活动现金流出小计(万元)177.33127.6740.572189.67498.10
筹资活动产生的现金流量净额(万元)-2164.10-677.27-342.41-5443.18-615.72
筹资活动现金流入小计(万元)294.007790.00--833.00833.00
筹资活动现金流出小计(万元)2458.108467.27342.416276.181448.72
期末现金及现金等价物余额(万元)14369.6912389.5112096.8012151.2211028.64
最后修改日期2026-10-302026-08-262026-04-302026-04-292025-11-01
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