康宁医院2024中期报告

2024中期報告 24531414549525457596163151 24840 H 183171712-1716 2120 www.knhosp.cn (86) 577 8877 1689(86) 577 8878 9117ir@knhosp.cn 2024 2024829.06.6%765.65.1%50.715.9%202463032202312313211,6482023123111,268 20162024115[2024]14262024718 2024612,730238.131.1%202220222021 202462024• 829.020236.6%765.620235.1%27.5%202363024.9%226.2202312.2%50.7202315.9%116.52023630113.620232.6% (i)(ii)(iii) 784.920235.5%19.320233.82.5%20236 302.1% 784.9202340.72023202316.8% 677.220236.2%202315.2%86.3%20236 3085.7% 107.720231.2%4.2%3.0%13.7%20236 3014.3% 20235.2%78.7%20236 3078.9%20236.5%21.3%20236 3021.1%13.4%202363013.2%70.7%20236 3068.4% 555.220231.4%(i)9.3%(ii)6.1%(iii)20230.2% 32.0%202363034.5%41.1%20236 3038.1%12.0%20236 3012.2% 63.041.720236 3029.1 0.320236302.9 226.2202312.2%210.4202316.1% 27.3%20236 3025.9%20232.6 6.320236 302.8 9.220236 307.81.2%20236 301.1% 106.320234.3%202315.1%202371.9%13.9%20236 3014.0% 17.6202363015.0202317.6%2.3%20236 302.1% 24.520234.320234.0 1.71.4 5.620236 303.0 0.55.420235.52.820230.4 16.5202363011.5202343.9%20236 3026.9%19.1% 20246 3051.92023123160.6 2024630448.120231231420.4202312316.6% 9520236 3091 20246 3072.3202312 3179.5 20246 3064.8202312 3165.1 2024630234.0202312 31187.0 2024630170.5202312 31189.1 20246 30112.5202312 31110.1 20246 3026.3202312 3126.6 202463068.520231231150.3 116.545.05.679.442.4 112.7111.0 41.7 20246 30 2024630923.3202312 31864.7304.8363.4 20246 30 826751826750(2016)0010144(2016)0010142(2021)0081628(2015)1-11836(2015)1-11833(2017)00183612024630267.3(2020)0068897202463095.0(2022)0002503331122202000043202463025.0(2022)004558820246 3058.3 202463022.8158.9 2024630 52.6%202312 3153.8% 20246304,742202312 314,765313.82023630291.5132.4 2023 201820186132017A202162420185 2920185302021514202161820216 25 1651,818,52923180,51613540,229879,2741932,460,0003.2976%4810.47 2,460,0002021618 (1) (2) (a) 36 (b) (3) (a) (b) (c) 2,460,0003.30%4.45% (4) (a) 20172018426104 (b) 48 (c) 2018629482022628 (5) (i)(ii)(iii)(iv)(v) (6) (a)10.4710.47(b)10.47(i)2018529H40.0032.50(ii)(c)H32.22%10.47 H H2023927202320239820239272024412202442320246 18 HHHHHHH5%3,730,015H H36364,10036616,00052335,000775,000H1011,240,1001.66%20239 820239 272024412202442320246 18 20241 120246 30 622 2006215 3220232023 201433 3.213.2220246302024630 2024101.50202463074,600,300751,900H11,077,26021.81%H2024 20241118 200811H10%HHH H10%10%H10%10%H10%H10%20%H20%20% 20246 30 13.51B20241120246 30 13.51B 2024630XVXV78352 (L)(1)20246 3055,260,00019,340,300H74,600,300(2)XV(3)50%XV 2024630XV(i)XV78(ii)352(iii) 2024630336XV235% (L)(1)20246 3055,260,00019,340,300H74,600,300(2)50%33.94%XV(3)99.99%XV(4)XV1,987,356(5)XV(6)XV 2024630XV23336 20249 16 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 1234 20246 30 20246 30 20246 30 1234 1234567 29,384,349.62-8,676,844.29 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 20246 30 19962 201410 15 201511 20 20246 307,460.037,460.03 20246 30 15 32 20232023 20246 30 20246 3020241-6 15%15%20% 20246 30 1[2016]361493523%3[2016]366%3%4202463020241215%52023128GR20233300180920231 1202612 3115% 20246 30 202312 3120246302024630620236 306 763,849.74763,849.74 20246 30 20246 30 2 20246 30 3 20246 30 787,500.00787,500.00 (1) 20246 30 2(2) 20246 30 2(2) 20246 30 2(3) 20246 30 2(3) 20246 30 2(4) 20246 30 20246 30 20246 30 1 20246 30 2 20246 30 1 20246 30 20246 30 20246 30 20246 30 2 20246 30 1 20246 30 2 20246 30 20246 30 20246 30 20246 30 20246 30 35,313.4335,313.43 2,370,000.00624,000.002,370,000.00624,000.00 20246 30 20246 30 158,912,952.10163,239,532.76158,912,952.10163,239,532.76 20246 30 20246 30 20246 30 1 20246 30 1 20246 30 20246 30 20246 30 478,827.96-157,522.451,201,371.61-38,203.481,680,199.57-195,725.93 20246 30 20246 30 20246 30 20246 30 2 20246 30 20246 30 1 20246 30 20246 30 1 20246 30 20246 30 100% 20246 30 2 20246 30 1 2024210.315,300,000.0046,536,700.0051%67.77% 3,375,411.44 1 20246 30 20246 30 1 20246 30 1 2-9 2 12 20246 30 2 20246 30 3 (1) 20246 30 20246 30 3 (2) 20246303%9,911.08202312 314,019.00 20246 30 3 20246303%2,170,524.9220232,269,330.553% 20246 30 20246 30 1 2 20246 30 20246 30 20246 30 1 20246 30 2 20246 30 2 20246 30 20246 30 1 20246 30 20246 30 20241-6220231-603 20246 30 1 2018613201820182018629201882052,460,00010.47202112 31 482022720246 302023630 20246 30 2H H20239272023HHHHHHH5%3,730,015H H36364,10036616,00052335,0002024630775,000H1011,240,1001.66% 20246 30 2H48 10.8710.4720246 3045,625,047.88767,673.68 20246 30 20246 30 2024101.50 20246 30 –– 20216 20246 30 20246 30 20246 30 2 3 20246 30 1787,500.00787,500.00 2 20246 30 3 (1) 20246 30 3 (2) 20246 30 3(3) 20246 30 3(3) 20246 30 3 (4) (5) 20246 30 20246 30 20246 30