开立医疗 (300633.SZ)

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利润表(单季度)(开立医疗)

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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) 424,493,439.43570,308,872.55473,030,518.35511,360,342.03415,759,845.29464,899,549.19370,629,245.42
 营业收入(元) 424,493,439.43570,308,872.55473,030,518.35511,360,342.03415,759,845.29464,899,549.19370,629,245.42
二、营业总成本(元) 383,899,513.81403,260,008.31358,549,235.76395,365,769.94353,428,224.56350,188,017.82320,510,187.69
 营业成本(元) 135,466,369.97175,099,508.16148,528,324.04142,565,240.58150,843,740.91142,817,350.94147,815,104.21
 研发费用(元) 93,823,003.6289,786,230.3680,009,904.7486,199,675.9985,672,677.5281,383,134.5975,702,238.74
 营业税金及附加(元) 4,722,906.666,999,528.456,480,792.324,511,477.483,196,815.413,369,818.534,143,674.89
 销售费用(元) 121,245,899.56125,822,933.25105,681,831.55137,754,356.8699,289,331.43112,755,119.0373,365,183.75
 管理费用(元) 29,526,211.2730,222,162.9625,153,021.0927,751,066.9827,573,102.1125,196,577.2517,477,491.09
 财务费用(元) -884,877.27-24,670,354.87-7,304,637.98-3,416,047.95-13,147,442.82-15,333,982.522,006,495.01
  其中:利息费用(元) 1,009,611.101,836,095.321,538,530.232,908,988.50704,958.821,045.6689,813.15
  其中:利息收入(元) -2,299,508.598,583,537.9715,194,145.198,322,512.113,388,949.922,678,054.203,446,039.13
 资产减值损失(元) ----32,275,386.88---
 信用减值损失(元) -1,679,089.33-13,136,374.71-7,297,543.8714,002,432.48-11,003,306.42-7,156,260.40-15,756,842.65
三、其他经营收益
 加:公允价值变动收益(元) 5,781,983.77-19,917,444.613,312,105.93-6,479,936.67-2,403,875.585,858,767.71-907,004.67
 加:投资收益(元) -7,910,433.51744,144.702,134,750.035,716,177.412,835,101.70-635,492.791,338,583.85
 资产处置收益(元) 24,317.51-24,317.5120,353.98-693,361.18--51,807.60818.93
 其他收益(元) 21,807,103.5416,014,805.4636,777,088.5820,365,026.7629,345,857.3723,619,093.1021,418,595.20
四、营业利润(元) 58,617,807.60141,689,475.44149,428,037.24116,629,524.0181,105,397.80128,480,192.5556,213,208.39
 加:营业外收入(元) 145,985.6618,677.5631,879.3613,797.8059,288.0723,958.4112,380.80
 减:营业外支出(元) 703,318.228,684.99283,417.57137,592.7936,389.89349,880.7171,482.14
五、利润总额(元) 58,060,475.04141,699,468.01149,176,499.03116,505,729.0281,128,295.98128,154,270.2556,154,107.05
 减:所得税费用(元) 10,503,172.747,114,008.5210,702,112.74-7,905,542.1910,563,738.554,395,333.175,077,159.03
六、净利润(元) 47,557,302.30134,585,459.49138,474,386.29124,411,271.2170,564,557.43123,758,937.0851,076,948.02
(一)按经营持续性分类
  持续经营净利润(元) 47,557,302.30134,585,459.49138,474,386.29124,411,271.2170,564,557.43123,758,937.0851,076,948.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 47,557,302.30134,585,459.49138,474,386.29124,411,271.2170,564,557.43123,758,937.0851,076,948.02
 扣除非经常性损益后的净利润(元) 48,348,897.52147,559,501.72125,533,224.91117,013,494.3362,024,894.75113,868,395.7748,718,416.30
七、每股收益
 一、基本每股收益(元) 0.110.310.320.290.170.290.12
 二、稀释每股收益(元) 0.110.310.320.290.170.290.12
八、其他综合收益(元) 5,201,968.542,634,323.57-623,608.77-821,752.037,310,687.8210,200,832.98-831,882.29
 归属于母公司股东的其他综合收益(元) 5,201,968.542,634,323.57-623,608.77-821,752.037,310,687.8210,200,832.98-831,882.29
九、综合收益总额(元) 52,759,270.84137,219,783.06137,850,777.52123,589,519.1877,875,245.25133,959,770.0650,245,065.73
 归属于母公司所有者的综合收益总额(元) 52,759,270.84137,219,783.06137,850,777.52123,589,519.1877,875,245.25133,959,770.0650,245,065.73
公告日期 2023-10-262023-08-232023-04-272023-04-122022-10-262022-08-242022-04-27
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