创新医疗 (002173.SZ)

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利润表(单季度)(创新医疗)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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
一、营业总收入(元) 201,840,624.54201,119,301.50204,206,456.23169,123,760.93204,978,861.32164,304,526.61171,290,921.92
 营业收入(元) 201,840,624.54201,119,301.50204,206,456.23169,123,760.93204,978,861.32164,304,526.61171,290,921.92
二、营业总成本(元) 212,632,701.73197,586,737.81203,279,634.98219,209,064.17199,199,492.30185,777,710.25190,078,948.39
 营业成本(元) 181,557,303.71171,787,879.91175,146,837.60183,514,785.98174,591,558.15157,963,231.66163,040,581.78
 营业税金及附加(元) 1,595,875.871,546,337.771,644,085.131,712,284.861,533,004.811,794,697.641,556,847.34
 销售费用(元) 2,641,402.272,103,545.803,075,618.113,349,599.873,868,371.482,645,558.892,218,957.65
 管理费用(元) 30,040,972.1025,878,683.8327,015,751.1130,927,939.7227,293,085.0825,804,564.9422,711,498.13
 财务费用(元) -3,202,852.22-3,729,709.50-3,602,656.97-295,546.26-8,086,527.22-2,430,342.88551,063.49
  其中:利息费用(元) 690,933.41680,084.47821,552.191,015,057.42862,557.952,248,045.52-775,014.93
  其中:利息收入(元) 4,176,870.004,673,500.754,689,838.711,553,290.789,212,402.323,410,307.67395,577.65
 资产减值损失(元) 648.42-45,221.26108,375.716,967,160.46175,025.42--
 信用减值损失(元) -800,959.34-2,388,637.69-1,032,223.237,823,756.20304,258.01-5,252,333.39-736,751.99
三、其他经营收益
 加:公允价值变动收益(元) ------3,574,391.67
 加:投资收益(元) -593,678.32-319,388.55-590,130.47-1,150,592.8229,966.804,383,766.13142,498.57
  其中:对联营企业和合营企业的投资收益(元) -593,678.32---1,155,726.68-547,474.38--
 资产处置收益(元) 61,909.15---1,481,764.75277,531.84--
 其他收益(元) 483,046.04169,675.34362,170.54174,426.70755,965.32962,680.331,002,214.14
四、营业利润(元) -11,641,111.241,947,067.57-224,986.20-37,752,317.457,322,116.41-33,365,929.66-14,805,674.08
 加:营业外收入(元) 4,025,001.291,805,052.92644,779.812,139,221.1233,723,210.57101,943.5484,758.32
 减:营业外支出(元) 2,041,132.093,006,524.832,850,009.5427,171,458.393,732,370.341,273,821.18551,364.75
五、利润总额(元) -9,657,242.04745,595.66-2,430,215.93-62,784,554.7237,312,956.64-34,537,807.30-15,272,280.51
 减:所得税费用(元) 1,094,809.242,154,273.75-334,147.18-2,035,566.162,142,694.62-458,013.12-1,061,093.77
六、净利润(元) -10,752,051.28-1,408,678.09-2,096,068.75-60,748,988.5635,170,262.02-34,079,794.18-14,211,186.74
(一)按经营持续性分类
  持续经营净利润(元) -10,752,051.28-1,408,678.09-2,096,068.75-60,748,988.5635,170,262.02-34,079,794.18-14,211,186.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -10,760,983.37-1,293,896.41-2,159,886.00-60,835,799.8735,215,145.47-33,838,395.13-14,238,149.54
  少数股东损益(元) 8,932.09-114,781.6863,817.2586,811.31-44,883.45-241,399.0526,962.80
 扣除非经常性损益后的净利润(元) -13,403,792.46-1,265,496.84-277,355.34-34,622,122.963,419,780.19-34,361,690.69-18,641,998.79
七、每股收益
 一、基本每股收益(元) -0.02---0.140.08-0.08-0.03
 二、稀释每股收益(元) -0.02---0.140.08-0.08-0.03
九、综合收益总额(元) -10,752,051.28-1,408,678.09-2,096,068.75-60,748,988.5635,170,262.02-34,079,794.18-14,211,186.74
 归属于母公司所有者的综合收益总额(元) -10,760,983.37-1,293,896.41-2,159,886.00-60,835,799.8735,215,145.47-33,838,395.13-14,238,149.54
 归属于少数股东的综合收益总额(元) 8,932.09-114,781.6863,817.2586,811.31-44,883.45-241,399.0526,962.80
公告日期 2023-10-282023-08-182023-04-282023-04-282022-10-282022-08-202022-04-30
审计意见(境内) 带强调事项段的无保留意见

前瞻产业研究院