三鑫医疗 (300453.SZ)

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利润表(单季度)(三鑫医疗)

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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) 348,215,464.05308,826,545.38272,919,002.98351,446,969.34324,351,752.18338,706,289.16321,497,637.25
 营业收入(元) 348,215,464.05308,826,545.38272,919,002.98351,446,969.34324,351,752.18338,706,289.16321,497,637.25
二、营业总成本(元) 288,643,792.27256,554,177.36226,181,202.20312,538,237.80279,507,900.51275,943,203.54261,281,725.85
 营业成本(元) 223,781,223.61204,127,751.02182,146,897.25242,525,492.56221,379,198.91216,587,693.85206,540,041.08
 研发费用(元) 15,566,538.7811,149,596.757,483,945.2510,631,338.1410,100,869.4910,632,950.769,481,656.95
 营业税金及附加(元) 3,149,130.142,228,415.292,317,186.382,272,068.112,454,395.942,814,398.412,695,876.06
 销售费用(元) 21,749,973.6918,556,226.1514,156,151.1031,482,460.1318,906,574.4021,803,800.2117,386,417.41
 管理费用(元) 23,784,072.9322,467,105.4120,639,877.0727,523,031.8326,894,366.4823,787,926.6225,646,319.89
 财务费用(元) 612,853.12-1,974,917.26-562,854.85-1,896,152.97-227,504.71316,433.69-468,585.54
  其中:利息费用(元) 1,390,488.761,495,022.71900,781.76-1,231,007.851,062,715.772,649,158.61466,375.64
  其中:利息收入(元) 602,946.013,665,774.831,508,214.77775,049.171,162,303.441,153,802.931,224,540.25
 资产减值损失(元) -653,087.75-599,710.69-5,736.19750,839.27115,894.7089,282.67-440,633.31
 信用减值损失(元) -591,168.15292,483.39-1,488,588.30872,137.59-179,669.76642,501.19-2,813,741.66
三、其他经营收益
 加:投资收益(元) 302,899.29-621,993.441,069,361.581,007,266.24193,060.28496,130.79-300,336.17
 资产处置收益(元) -168,488.94-31,061.39----17,017.64
 其他收益(元) 3,808,309.032,572,894.358,511,533.705,923,982.264,078,790.788,882,007.282,793,749.62
四、营业利润(元) 62,438,624.2054,084,530.5754,793,310.1848,633,010.8049,057,355.6572,890,025.1959,437,932.24
 加:营业外收入(元) 674,826.691,500,002.20364,206.561,805,528.9825,725.19-45,110.07683,099.52
 减:营业外支出(元) 1,476,162.53379,187.47139,882.42790,990.761,366,309.941,930,153.242,786,675.06
五、利润总额(元) 61,637,288.3655,205,345.3055,017,634.3249,647,549.0247,716,770.9070,914,761.8857,334,356.70
 减:所得税费用(元) 6,187,181.116,315,921.567,350,031.593,412,459.156,169,030.009,959,838.876,974,775.55
六、净利润(元) 55,450,107.2548,889,423.7447,667,602.7346,235,089.8741,547,740.9060,954,923.0150,359,581.15
(一)按经营持续性分类
  持续经营净利润(元) 55,450,107.2548,889,423.7447,667,602.7346,235,089.8741,547,740.9060,954,923.0150,359,581.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 51,930,445.9744,694,296.5244,785,584.8842,106,516.2837,790,815.2557,289,475.6947,447,455.87
  少数股东损益(元) 3,519,661.284,195,127.222,882,017.854,128,573.593,756,925.653,665,447.322,912,125.28
 扣除非经常性损益后的净利润(元) 49,166,552.0942,065,322.3636,384,675.7933,061,184.3035,069,526.3451,725,291.9346,771,607.79
七、每股收益
 一、基本每股收益(元) 0.100.060.110.100.100.150.12
 二、稀释每股收益(元) 0.100.060.110.100.100.150.12
九、综合收益总额(元) 55,450,107.2548,889,423.7447,667,602.7346,235,089.8741,547,740.9060,954,923.0150,359,581.15
 归属于母公司所有者的综合收益总额(元) 51,930,445.9744,694,296.5244,785,584.8842,106,516.2837,790,815.2557,289,475.6947,447,455.87
 归属于少数股东的综合收益总额(元) 3,519,661.284,195,127.222,882,017.854,128,573.593,756,925.653,665,447.322,912,125.28
公告日期 2023-10-212023-08-052023-04-272023-03-232022-10-202022-07-282022-04-20
审计意见(境内) 标准无保留意见

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