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心脉医疗(688016)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)111893.5379394.9037023.62135063.27101478.00
营业收入(万元)111893.5379394.9037023.62135063.27101478.00
营业总成本(万元)63935.0243487.3719062.9277408.4158551.41
营业成本(万元)29190.9322742.459948.5739057.0230037.89
净利润(万元)41529.8629721.1813944.5759016.4946710.82
归属于母公司的净利润(万元)44856.5932236.2415484.1956332.5742905.59
营业利润(万元)51711.4937703.2817993.6465400.4349746.30
利润总额(万元)51727.0637679.3117976.7965348.7249754.30
少数股东损益(万元)-1121.28-484.35-223.58-866.57-599.07
基本每股收益(元)3.71(元)2.67(元)1.28(元)4.65(元)3.54(元)
稀释每股收益(元)3.71(元)2.67(元)1.28(元)4.65(元)3.54(元)
非经常性损益(万元)3082.23----6104.62--
扣除非经常性损益后净利润(万元)41774.3629913.4115068.1950227.9537238.25
总资产(万元)503709.97495668.24479375.56464115.21473236.27
总负债(万元)80423.5268021.4055442.0854263.1675007.27
归属于母公司股东权益合计(万元)422005.75425754.18421809.60407534.11395681.14
股东权益合计(万元)423286.45427646.84423933.48409852.04398228.99
实收资本(股本)(万元)12326.2112326.2112326.2112326.2112326.21
资本公积(万元)267612.01267459.79267207.70266876.79266594.20
未分配利润(万元)161928.80165017.78160349.85144865.65131438.68
经营活动产生的现金流量净额(万元)27153.0328958.621068.2157306.4036320.16
经营活动现金流入小计(万元)103174.4781895.9024746.48145493.7196179.67
经营活动现金流出小计(万元)76021.4552937.2823678.2788187.3159859.50
投资活动产生的现金流量净额(万元)-28578.15-87920.39-91792.30-38705.62-137085.26
投资活动现金流入小计(万元)415938.62203440.9475122.99494597.68293416.83
投资活动现金流出小计(万元)444516.77291361.33166915.29533303.30430502.09
筹资活动产生的现金流量净额(万元)-12882.79-12691.00-305.12-34991.86-18031.35
筹资活动现金流入小计(万元)------12600.0012600.00
筹资活动现金流出小计(万元)12882.7912691.00305.1247591.8630631.35
期末现金及现金等价物余额(万元)173847.41116821.1097781.03189204.9387112.25
最后修改日期2026-10-302026-08-262026-05-062026-04-012025-10-30
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