名臣健康 (002919.SZ)

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利润表(单季度)(名臣健康)

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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) 458,654,304.96437,813,353.67406,772,539.06382,388,017.85218,438,464.02195,566,279.85149,012,185.35
 营业收入(元) 458,654,304.96437,813,353.67406,772,539.06382,388,017.85218,438,464.02195,566,279.85149,012,185.35
二、营业总成本(元) 384,749,004.82380,413,755.86379,638,664.04370,789,326.30269,090,305.30180,533,135.23142,910,650.51
 营业成本(元) 158,016,558.26150,179,213.02156,642,782.5057,580,141.71194,055,406.23113,201,371.7984,232,168.23
 研发费用(元) 24,526,542.4731,557,517.9831,582,395.4633,185,309.7927,296,345.3325,399,314.9124,383,528.86
 营业税金及附加(元) 1,285,090.241,229,203.07760,077.291,638,627.191,496,801.131,399,936.25820,633.18
 销售费用(元) 163,116,364.88173,836,792.87159,736,843.38253,881,621.9529,098,374.5322,036,765.7616,023,238.29
 管理费用(元) 37,373,760.3724,040,728.5630,917,302.2825,918,588.7319,141,203.7719,649,754.3917,715,549.93
 财务费用(元) 430,688.60-429,699.64-736.87-1,414,963.07-1,997,825.69-1,154,007.87-264,467.98
  其中:利息费用(元) 571,505.031,880,021.2059,161.50636,135.39--176,871.96
  其中:利息收入(元) 159,780.71237,446.81295,898.234,121,792.21524,131.20833,579.45527,475.59
 资产减值损失(元) -5,361,560.28---4,533,733.60-334,815.32--
 信用减值损失(元) -7,693,578.61301,871.33-3,175,799.4713,418,363.79-2,880,247.752,378,454.53-5,805,743.17
三、其他经营收益
 加:公允价值变动收益(元) ----44,303.904,285.61-413,646.73450,924.55
 加:投资收益(元) 25,834.882,777.191,173.0150,973.8467,152.38--
 资产处置收益(元) 1,465,503.31-10,405.58-43,066.42----
 其他收益(元) 1,566,965.19447,227.40743,157.003,355,909.71156,586.966,171,279.45303,606.33
四、营业利润(元) 63,908,464.6356,793,826.7124,659,339.1423,945,983.54-53,638,879.4023,184,101.861,050,322.55
 加:营业外收入(元) 42,815.91205,609.0161,218.9520,783,247.5513,192.8130,854.6343,557.60
 减:营业外支出(元) 768,025.59304,661.6517,151.03-9,609.364,168.102,146.42166,146.10
五、利润总额(元) 63,183,254.9556,694,774.0724,703,407.0644,738,840.45-53,629,854.6923,212,810.07927,734.05
 减:所得税费用(元) -3,046,269.86-8,844,002.46-9,400,746.561,028,694.01-8,102,865.18-2,295,598.04-710,466.84
六、净利润(元) 66,229,524.8165,538,776.5334,104,153.6243,710,146.44-45,526,989.5125,508,408.111,638,200.89
(一)按经营持续性分类
  持续经营净利润(元) 66,229,524.8165,538,776.5334,104,153.6243,710,146.44-45,526,989.5125,508,408.111,638,200.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 66,229,524.8165,538,776.5334,104,153.6243,710,146.44-45,526,989.5125,508,408.111,638,200.89
 扣除非经常性损益后的净利润(元) 64,181,120.9565,303,459.5333,521,743.7420,650,406.22-45,614,623.0418,841,877.731,348,618.09
七、每股收益
 一、基本每股收益(元) 0.300.250.200.26-0.270.150.01
 二、稀释每股收益(元) 0.300.250.200.26-0.270.150.01
九、综合收益总额(元) 66,229,524.8165,538,776.5334,104,153.6243,710,146.44-45,526,989.5125,508,408.111,638,200.89
 归属于母公司所有者的综合收益总额(元) 66,229,524.8165,538,776.5334,104,153.6243,710,146.44-45,526,989.5125,508,408.111,638,200.89
公告日期 2023-10-302023-08-302023-04-272023-04-272022-10-312022-08-312022-04-29
审计意见(境内) 标准无保留意见

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