美好医疗 (301363.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(美好医疗)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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前上市前上市前
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) 289,137,508.42386,886,067.56367,275,121.57347,729,882.97393,564,157.53389,823,320.10284,171,341.73
 营业收入(元) 289,137,508.42386,886,067.56367,275,121.57347,729,882.97393,564,157.53389,823,320.10284,171,341.73
二、营业总成本(元) 230,415,760.97248,361,610.27251,964,478.29269,401,876.88244,636,281.50242,919,191.98209,976,101.11
 营业成本(元) 173,702,415.31214,546,363.33207,899,976.15197,231,435.40214,916,575.24223,784,503.34170,170,142.26
 研发费用(元) 27,361,966.1431,810,811.2120,709,769.4928,058,706.7722,046,143.2620,430,610.8317,150,460.88
 营业税金及附加(元) 786,399.04178,228.391,960,217.005,756,249.872,755,479.621,130,807.652,552,452.92
 销售费用(元) 8,322,721.988,648,410.115,829,494.977,300,805.179,858,500.844,281,402.394,681,300.29
 管理费用(元) 25,596,013.5628,497,594.1118,505,031.8427,089,535.5625,462,051.5418,357,494.0713,138,734.44
 财务费用(元) -5,353,755.06-35,319,796.88-2,940,011.163,965,144.11-30,402,469.00-25,065,626.302,283,010.32
  其中:利息费用(元) 273,600.00--383,907.671,722,893.641,859,522.49736,034.62
  其中:利息收入(元) 8,499,691.638,132,424.497,858,623.4413,882,684.58-3,394,775.89501,305.6171,714.25
 资产减值损失(元) ----810,787.15---
 信用减值损失(元) 1,166,336.20-2,420,742.84-116,792.14745,326.64305,498.65-1,614,136.441,342,369.61
三、其他经营收益
 加:公允价值变动收益(元) 109,818.90365,161.79-267,459.46848,241.35502,787.41-881,002.07-140,478.41
 加:投资收益(元) 3,492,716.135,308,789.944,054,463.25139,139.7267,874.41282,125.7736,025.49
 资产处置收益(元) 55,644.79-288,958.55136,846.89-88,959.40-7,897.49134,546.02112,581.54
 其他收益(元) 2,035,914.844,602,946.595,804,696.631,243,540.685,383,733.151,600,597.021,420,218.53
四、营业利润(元) 65,582,178.31144,260,683.77124,922,398.4580,404,507.93155,179,872.16144,195,344.1976,965,957.38
 加:营业外收入(元) 4,580.103,682.601,803.0718,089.133,805.53356.871.02
 减:营业外支出(元) 131,257.02-107.0122,513.3343,612.7453,051.9211,172.290.17
五、利润总额(元) 65,455,501.39144,264,473.38124,901,688.1980,378,984.32155,130,625.77144,184,528.7776,965,958.23
 减:所得税费用(元) 6,302,550.5211,740,797.4416,506,936.295,162,977.3313,951,392.2925,508,758.989,948,733.76
六、净利润(元) 59,152,950.87132,523,675.94108,394,751.9075,216,006.99141,179,233.48118,675,769.7967,017,224.47
(一)按经营持续性分类
  持续经营净利润(元) 59,152,950.87132,523,675.94108,394,751.9075,216,006.99141,179,233.48118,675,769.7967,017,224.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 59,152,950.87132,523,675.94108,394,751.9075,216,006.99141,179,233.48118,675,769.7967,017,224.47
 扣除非经常性损益后的净利润(元) 54,410,014.11123,981,628.14100,178,473.6573,054,978.45136,195,181.76117,898,500.0065,836,500.00
七、每股收益
 一、基本每股收益(元) 0.150.320.270.180.390.330.18
 二、稀释每股收益(元) 0.150.320.270.180.390.330.18
八、其他综合收益(元) -7,019,196.55-2,186,438.56-4,975,287.977,668,373.50-1,850,812.8618,460.92-3,075,497.28
 归属于母公司股东的其他综合收益(元) -7,019,196.55-2,186,438.56-4,975,287.977,668,373.50-1,850,812.8618,460.92-3,075,497.28
九、综合收益总额(元) 52,133,754.32130,337,237.38103,419,463.9382,884,380.49139,328,420.62118,694,230.7163,941,727.19
 归属于母公司所有者的综合收益总额(元) 52,133,754.32130,337,237.38103,419,463.9382,884,380.49325,021,414.88-66,998,763.5563,941,727.19
公告日期 2023-10-272023-08-302023-04-182023-04-182022-10-272022-09-162023-04-18
审计意见(境内) 标准无保留意见

前瞻产业研究院