九安医疗 (002432.SZ)

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利润表(单季度)(九安医疗)

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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) 21,736,870,739.501,606,638,351.46221,466,258.43246,812,406.11322,180,761.49400,962,819.54566,889,093.38739,215,450.62301,292,856.79
 营业收入(元) 21,736,870,739.501,606,638,351.46221,466,258.43246,812,406.11322,180,761.49400,962,819.54566,889,093.38739,215,450.62301,292,856.79
二、营业总成本(元) 4,844,206,985.44606,213,326.18253,290,803.78261,027,242.56327,152,582.63408,815,536.21471,895,792.00444,059,506.59248,223,062.76
 营业成本(元) 3,999,755,868.75380,324,588.57135,432,481.18160,838,677.63198,953,726.16204,912,660.42261,819,829.28245,551,878.78165,220,550.95
 研发费用(元) 60,553,065.68-27,795,533.9339,406,254.4915,164,490.7539,955,815.11-17,557,661.9837,891,449.8629,079,692.8327,131,120.13
 营业税金及附加(元) 5,205,423.143,077,964.57720,032.671,409,812.591,040,786.954,624,922.80297,013.03857,560.461,559,140.83
 销售费用(元) 497,735,171.19148,399,549.3727,925,448.4624,947,067.6242,194,237.95132,283,912.55107,775,816.10105,662,457.6424,185,200.87
 管理费用(元) 263,047,484.32108,329,029.7549,492,013.2655,316,989.8839,948,684.5576,569,735.6660,553,243.2148,199,541.7837,592,303.38
 财务费用(元) 17,909,972.36-6,122,272.15314,573.723,350,204.095,059,331.917,981,966.763,558,440.5214,708,375.10-7,465,253.40
  其中:利息费用(元) 4,159,185.482,507,956.653,849,251.593,543,281.823,398,075.492,176,980.311,837,614.926,957,186.391,299,446.60
  其中:利息收入(元) 6,950,082.993,619,456.645,179,635.215,323,515.442,641,217.932,809,880.112,840,468.817,349,490.662,189,168.93
 资产减值损失(元) 322,517.05-5,694,575.97-1,202,816.91---145,567,930.00-5,425,381.41--
 信用减值损失(元) -187,112,406.72-23,127,322.732,984,863.52409,262.42-3,696,874.372,941,764.11-4,859,433.66-4,566,971.61-3,099,799.43
三、其他经营收益
 加:公允价值变动收益(元) -12,504,649.1614,007,198.1914,204,021.41-28,038,322.7330,316,314.16-35,312,405.402,256,975.9132,778,268.78-335,668,800.00
 加:投资收益(元) -1,919,799.05-6,681,580.32-304,456.8652,362,785.49206,435.6016,049,932.64-2,140,399.15-32,023,546.59335,655,323.89
  其中:对联营企业和合营企业的投资收益(元) --593,649.51-307,823.48---310,191.82-4,698.67--
 资产处置收益(元) 8,097.38124,125.08-114,111.75-605.625,204.13983.4238,267.03-58,671.69-11,153.36
 其他收益(元) 852,480.681,669,768.522,213,056.07959,441.794,910,172.944,980,517.362,213,745.431,622,307.31123,087.73
四、营业利润(元) 16,692,309,994.24980,722,638.05-14,043,989.879,101,100.7826,769,431.32-164,759,854.5487,077,075.53266,202,350.0350,068,452.86
 加:营业外收入(元) 293,867.51176,228.8670,543.31-579,449.95635,620.952,938,077.91202,652.43-13,640.77118,848.34
 减:营业外支出(元) 24,125,132.602,945,388.3993,644.61148,217.4433,166.35197,281.10773,399.79638,934.18471,690.02
五、利润总额(元) 16,668,478,729.15977,953,478.52-14,067,091.178,373,433.3927,371,885.92-162,019,057.7386,506,328.17265,549,775.0849,715,611.18
 减:所得税费用(元) 1,410,535,887.3457,485,196.503,621,925.73-1,176,766.295,298,303.3536,093,371.80-24,504,425.49-8,808,519.67144,422.91
六、净利润(元) 15,257,942,841.81920,468,282.02-17,689,016.909,550,199.6822,073,582.57-198,112,429.53111,010,753.66274,358,294.7549,571,188.27
(一)按经营持续性分类
  持续经营净利润(元) 15,257,942,841.81920,468,282.02-17,689,016.909,550,199.6822,073,582.57-198,112,429.53111,010,753.66274,358,294.7549,571,188.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 14,311,867,476.47858,514,451.13-4,648,964.2416,741,133.0138,035,813.70-120,721,738.88105,433,265.32211,660,918.3845,956,809.95
  少数股东损益(元) 946,075,365.3461,953,830.89-13,040,052.66-7,190,933.33-15,962,231.13-77,390,690.655,577,488.3462,697,376.373,614,378.32
 扣除非经常性损益后的净利润(元) 14,345,134,092.22847,249,056.94-19,987,588.42-6,683,022.651,895,575.99-112,239,792.38103,524,111.52209,985,962.4046,213,011.12
七、每股收益
 一、基本每股收益(元) 31.391.89-0.010.040.08-0.280.240.490.11
 二、稀释每股收益(元) 30.451.89-0.010.040.08-0.280.240.490.11
八、其他综合收益(元) -12,911,437.54-43,982,128.58-4,951,221.03-13,147,967.493,364,330.13-14,725,733.92-17,007,864.6211,321,571.565,408,737.11
 归属于母公司股东的其他综合收益(元) -6,469,615.74-41,606,947.14-3,123,694.07-14,717,847.09-122,881.23-22,555,296.26-15,809,069.068,948,657.517,180,593.15
 归属于少数股东的其他综合收益(元) -6,441,821.80-2,375,181.44-1,827,526.961,569,879.603,487,211.367,829,562.34-1,198,795.562,372,914.05-1,771,856.04
九、综合收益总额(元) 15,245,031,404.27876,486,153.44-22,640,237.93-3,597,767.8125,437,912.70-212,838,163.4594,002,889.04285,679,866.3154,979,925.38
 归属于母公司所有者的综合收益总额(元) 14,305,397,860.73816,907,503.99-7,772,658.312,023,285.9237,912,932.47-143,277,035.1489,624,196.26220,609,575.8953,137,403.10
 归属于少数股东的综合收益总额(元) 939,633,543.5459,578,649.45-14,867,579.62-5,621,053.73-12,475,019.77-69,561,128.314,378,692.7865,070,290.421,842,522.28
公告日期 2022-04-302022-04-302021-10-282021-08-272021-04-282021-04-282020-10-292020-08-282020-04-29
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