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名臣健康(002919)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)137532.5289597.1041750.58151445.01107887.41
营业收入(万元)137532.5289597.1041750.58151445.01107887.41
营业总成本(万元)140452.1390990.1241317.78156400.74103113.77
营业成本(万元)59202.8537991.6616929.2369480.7550319.69
净利润(万元)-3560.04-506.79917.182830.814254.98
归属于母公司的净利润(万元)-3560.04-506.79917.182830.814254.98
营业利润(万元)-4239.27-931.09478.035474.193855.77
利润总额(万元)-4263.89-944.59444.525363.003786.47
少数股东损益(万元)-397.14-245.06-91.68-50.68-14.66
基本每股收益(元)-0.13(元)-0.02(元)0.03(元)0.11(元)0.16(元)
稀释每股收益(元)-0.13(元)-0.02(元)0.03(元)0.11(元)0.16(元)
非经常性损益(万元)----1.8610305.37--
扣除非经常性损益后净利润(万元)-3648.33-556.20915.32-7474.564121.71
总资产(万元)128149.50122624.91127605.50128486.98117213.22
总负债(万元)52744.9044014.9846096.8447803.8135069.86
归属于母公司股东权益合计(万元)75852.6778905.9281651.2780734.0982158.27
股东权益合计(万元)75404.6078609.9381508.6780683.1682143.36
实收资本(股本)(万元)26613.6126613.6126652.6126652.6126652.61
资本公积(万元)17197.7817197.7817883.9717883.9717883.97
未分配利润(万元)31084.7434137.9936883.3535966.1738357.92
经营活动产生的现金流量净额(万元)-301.133661.651399.998765.373990.28
经营活动现金流入小计(万元)123309.0181613.6438484.83134853.0992818.77
经营活动现金流出小计(万元)123610.1577951.9837084.84126087.7288828.48
投资活动产生的现金流量净额(万元)-8308.54-10796.71-6724.90-3916.25-5727.03
投资活动现金流入小计(万元)49239.9333858.848722.9437576.1823866.62
投资活动现金流出小计(万元)57548.4744655.5515447.8441492.4329593.65
筹资活动产生的现金流量净额(万元)-2447.18-5011.33-323.562008.67-2649.17
筹资活动现金流入小计(万元)3000.00----8000.003001.45
筹资活动现金流出小计(万元)5447.185011.33323.565991.335650.62
期末现金及现金等价物余额(万元)12533.8011475.6218025.9423726.7712509.92
最后修改日期2026-10-292026-08-252026-04-282026-04-282025-10-28
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