600763 沪市 通策医疗

证券代码：600763                                                证券简称：通策医疗
          通策医疗股份有限公司

          2021 年第三季度报告

    本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。
重要内容提示：
公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。
公司负责人吕建明、主管会计工作负责人王毅及会计机构负责人（会计主管人员）徐国喜保证季度报告中财务报表信息的真实、准确、完整。
第三季度财务报表是否经审计。
□是 √否


          一、 主要财务数据

          (一)主要会计数据和财务指标

                                                                                                                      单位：元 币种：人民币

                                                                          本报告期                                                          年初至报告
                                                    上年同期            比上年同    年初至报告期末                上年同期              期末比上年
项目                        本报告期                                      期增减变                                                          同期增减变
                                                                          动幅度(%)                                                          动幅度(%)

                                              调整前          调整后      调整后                            调整前            调整后        调整后

营业收入                  818,880,220.58  714,431,180.29  728,254,834.58    12.44      2,136,380,294.87  1,452,254,203.53  1,481,919,118.47    44.16

归属于上市公司股东的净利润  269,318,695.18  250,769,297.02  254,370,710.89    5.88        620,091,071.75    395,759,682.84    399,824,838.35    55.09

归属于上市公司股东的扣除非  265,819,823.86  246,699,630.53  250,300,610.14    6.20        607,514,156.17    383,533,102.51    387,728,247.03    56.69
经常性损益的净利润

经营活动产生的现金流量净额      不适用          不适用          不适用      不适用      680,280,196.69    452,302,387.99    459,247,243.51    48.13

基本每股收益（元/股）            0.84            0.78            0.79        6.33          1.93              1.23              1.25          54.40

稀释每股收益（元/股）            0.84            0.78            0.79        6.33          1.93              1.23              1.25          54.40

加权平均净资产收益率（%）        10.22          12.13          12.25      减少 2.03        25.21            19.95            20.03        增加 5.18
                                                                          个百分点                                                            个百分点

                                      本报告期末                              上年度末                          本报告期末比上年度末增减变动幅度(%)
                                                                  调整前                    调整后                            调整后

总资产                              4,237,778,773.16          3,064,401,785.36          3,064,401,785.36                      38.29

归属于上市公司股东的所有者权益          2,770,866,957.24          2,150,129,168.45          2,150,129,168.45                      28.87

          注:“本报告期”指本季度初至本季度末 3 个月期间，下同。

          追溯调整或重述的原因说明

          追溯调整的原因系上年发生同一控制下企业合并。


      1. 浙江省内外医疗服务收入构成及趋势            （单位：万元）

 医院汇总                    2021 年 1-9 月                  2020 年 1-9 月          同比增长率
                        医疗服务收入      占比      医疗服务收入      占比

 浙江省内                182,821.32    90.39%      128,716.77      90.12%    42.03%

 浙江省外                  19,429.82      9.61%        14,107.90      9.88%    37.72%

 医院汇总                202,251.14    100.00%      142,824.67    100.00%    41.61%

      2. 浙江区域总院+分院的医疗服务收入构成及趋势  （单位：万元）

 浙江区域                    2021 年 1-9 月                  2020 年 1-9 月          同比增长率
                        医疗服务收入      占比      医疗服务收入      占比

 区域总院（杭口）          57,303.43    31.34%        43,183.11      33.55%      32.70%

 区域分院                125,517.89    68.66%        85,533.66      66.45%      46.75%

 区域集团(浙江）          182,821.32    100.00%      128,716.77    100.00%      42.03%

      3. 浙江省内外口腔医院门诊人次构成及趋势      （单位：万人次）

医院汇总                  2021 年 1-9 月                2020 年 1-9 月          同比增长率
                      门诊人次        占比        门诊人次        占比

浙江省内                    183.59    86.87%          133.91      86.43%      37.10%

浙江省外                      27.74    13.13%            21.03      13.57%      31.91%

医院汇总                    211.33    100.00%          154.94    100.00%      36.39%

      4. 浙江区域内医院门诊量增长分析              （单位：万人次）

    浙江区域              2021 年 1-9 月                2020 年 1-9 月          同比增长率
                      门诊人次        占比        门诊人次        占比

区域总院（杭口）              53.91      29.36%            43.56      32.53%      23.76%

区域分院                    129.68      70.64%            90.35      67.47%      43.53%

区域集团（浙江）            183.59    100.00%          133.91    100.00%      37.10%

      5. 口腔医院主要业务构成及增长分析            （单位：万元）

业务类型（科室）            2021 年 1-9 月                2020 年 1-9 月        同比增长率
                    主营业务收入    收入占比    主营业务收入    收入占比

种植                    33,101.36        16.47%    22,596.33        15.92%      46.49%

正畸                    43,635.62        21.71%    31,645.55        22.29%      37.89%

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