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港通医疗(301515)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)5048.5972161.3734436.3426524.702428.67
营业收入(万元)5048.5972161.3734436.3426524.702428.67
营业总成本(万元)6231.9666599.1834207.6025817.363373.07
营业成本(万元)4212.6755811.8526704.9320664.841550.78
净利润(万元)-66.29-273.46-1030.63-851.94157.90
归属于母公司的净利润(万元)-66.29-264.53-1020.84-840.44157.90
营业利润(万元)-179.89-920.32-1574.14-1227.60153.89
利润总额(万元)-179.05-870.01-1545.29-1203.99150.47
少数股东损益(万元)-82.19-253.35-162.82-73.70--
基本每股收益(元)-0.01(元)-0.03(元)-0.11(元)-0.09(元)0.02(元)
稀释每股收益(元)-0.01(元)-0.03(元)-0.11(元)-0.09(元)0.02(元)
非经常性损益(万元)------186.4916.46
扣除非经常性损益后净利润(万元)-147.86-1000.59-1286.52-1026.93141.43
总资产(万元)203425.09206449.19206142.14199115.59195727.33
总负债(万元)81129.0384114.3784397.0577388.9170964.25
归属于母公司股东权益合计(万元)122521.59122488.17121807.91121700.39124763.07
股东权益合计(万元)122296.06122334.82121745.09121726.68124763.07
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)79353.2879353.2879558.2079353.2879353.28
未分配利润(万元)35252.6335318.9234570.2034749.1636895.21
经营活动产生的现金流量净额(万元)-2133.05-1109.56-8211.27-3914.90-1509.10
经营活动现金流入小计(万元)19517.4672478.8345499.3629843.8914794.10
经营活动现金流出小计(万元)21650.5073588.3953710.6333758.7916303.20
投资活动产生的现金流量净额(万元)45473.24-35371.63-33826.6812865.20-11422.04
投资活动现金流入小计(万元)46350.2132967.5333035.9033035.908129.24
投资活动现金流出小计(万元)876.9868339.1666862.5920170.7019551.29
筹资活动产生的现金流量净额(万元)2499.44-2943.354365.91947.664010.34
筹资活动现金流入小计(万元)7177.7829706.9222927.1511297.8010199.19
筹资活动现金流出小计(万元)4678.3332650.2818561.2410350.146188.85
期末现金及现金等价物余额(万元)63999.9418161.3119914.5267485.0048666.39
最后修改日期2026-04-232026-04-232025-10-292025-08-292025-04-21
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