国际医学 (000516.SZ)

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利润表(单季度)(国际医学)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 304,865,465.75872,527,229.25742,242,389.17674,113,232.95632,244,259.12534,654,634.42432,275,315.05364,873,954.24275,182,112.80
 营业收入(元) 304,865,465.75872,527,229.25742,242,389.17674,113,232.95632,244,259.12534,654,634.42432,275,315.05364,873,954.24275,182,112.80
二、营业总成本(元) 719,638,761.441,212,116,779.30951,770,511.84858,899,449.48742,690,177.83807,061,301.07593,712,446.55516,411,028.83474,648,969.19
 营业成本(元) 543,474,761.78937,583,389.97709,346,378.84650,953,842.12579,830,645.40573,441,109.25456,449,689.84380,079,483.60345,014,678.22
 研发费用(元) 2,358,282.375,284,845.002,994,274.311,922,856.902,593,910.774,138,911.102,172,521.37931,688.922,449,758.51
 营业税金及附加(元) 7,047,554.798,406,676.957,386,100.868,128,912.314,678,301.983,265,363.493,005,180.542,516,850.761,956,372.38
 销售费用(元) 55,555.77--------
 管理费用(元) 126,123,650.83160,926,284.05184,146,969.04157,165,758.66124,394,746.37165,113,862.6896,693,714.1895,284,433.3497,557,990.22
 财务费用(元) 40,578,955.9056,599,317.5447,896,788.7940,728,079.4931,192,573.3151,080,557.0035,391,340.6237,598,572.2127,670,169.86
  其中:利息费用(元) 43,117,822.4960,542,133.5648,158,135.5844,850,951.1637,222,219.6249,719,680.1837,457,853.0336,089,360.7630,759,222.15
  其中:利息收入(元) 2,296,491.975,244,537.093,226,147.346,315,509.806,024,205.711,788,077.531,308,478.73-864,550.453,695,613.09
 信用减值损失(元) --4,642,970.86-------
三、其他经营收益
 加:公允价值变动收益(元) -23,158,539.84-13,299,696.06-19,823,770.862,387,541.78-73,624,054.0824,034,734.88-222,994.44-4,081,513.754,383,212.11
 加:投资收益(元) 3,761,448.8420,455,799.278,980,862.118,175,563.871,450,514.40733,437,219.265,101,863.312,067,041.34-1,690,200.13
  其中:对联营企业和合营企业的投资收益(元) -608,628.56-368,453.527,963.32-64,790.74-140,920.831,340,069.87-2,180,909.76-6,532,539.07-1,932,872.92
 资产处置收益(元) -28,473.70-199,234.24---296,892.62---5,850.00
 其他收益(元) 1,751,439.904,073,676.11126,362.93537,014.393,644,957.0933,760,924.964,436,397.942,454,317.0544,497.49
四、营业利润(元) -432,418,946.79-332,974,267.89-220,443,902.73-173,681,430.96-178,974,501.30507,824,315.24-152,121,864.69-151,097,229.95-196,735,196.92
 加:营业外收入(元) 2,022,043.20-12,803.771,209,748.7268,233.1572,754.18-374,553.331,353,229.933,069,478.175,806,983.10
 减:营业外支出(元) 2,311,237.293,692,687.486,861,173.063,438,825.80838,019.481,989,701.011,802,339.345,266,090.271,315,004.77
五、利润总额(元) -432,708,140.88-336,679,759.14-226,095,327.07-177,052,023.61-179,739,766.60505,460,060.90-152,570,974.10-153,293,842.05-192,243,218.59
 减:所得税费用(元) 112,689.21-85,689,810.073,088,230.272,756,216.445,419,891.05-35,652,914.844,070,089.343,775,505.17322,531.98
六、净利润(元) -432,820,830.09-250,989,949.07-229,183,557.34-179,808,240.05-185,159,657.65541,112,975.74-156,641,063.44-157,069,347.22-192,565,750.57
(一)按经营持续性分类
  持续经营净利润(元) -432,820,830.09-250,989,949.07-229,183,557.34-179,808,240.05-185,159,657.65541,112,975.74-156,641,063.44-157,069,347.22-192,565,750.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -428,421,595.49-237,250,557.82-225,030,976.63-176,813,037.56-183,074,645.82543,774,469.60-154,358,415.78-154,629,877.71-189,425,706.14
  少数股东损益(元) -4,399,234.60-13,739,391.25-4,152,580.71-2,995,202.49-2,085,011.83-2,661,493.86-2,282,647.66-2,439,469.51-3,140,044.43
 扣除非经常性损益后的净利润(元) -414,451,336.42-250,947,015.32-207,303,288.89-162,636,340.19-130,392,184.42-139,651,623.79-156,571,891.73-155,609,031.58-196,639,773.70
七、每股收益
 一、基本每股收益(元) -0.19-0.11-0.10-0.07-0.100.28-0.08-0.08-0.10
 二、稀释每股收益(元) -0.19-0.11-0.10-0.07-0.100.28-0.08-0.08-0.10
八、其他综合收益(元) ------157,282.86-7,013.97--
 归属于母公司股东的其他综合收益(元) ------157,282.86-7,013.97--
九、综合收益总额(元) -432,820,830.09-250,989,949.07-229,183,557.34-179,808,240.05-185,159,657.65540,955,692.88-156,648,077.41-157,027,583.25-192,565,750.57
 归属于母公司所有者的综合收益总额(元) -428,421,595.49-237,250,557.82-225,030,976.63-176,813,037.56-183,074,645.82543,617,186.74-154,365,429.75-154,588,113.74-189,425,706.14
 归属于少数股东的综合收益总额(元) -4,399,234.60-13,739,391.25-4,152,580.71-2,995,202.49-2,085,011.83-2,661,493.86-2,282,647.66-2,439,469.51-3,140,044.43
公告日期 2022-04-282022-04-282021-10-282021-08-272021-04-292021-04-292020-10-292020-08-282020-04-29
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