润达医疗 (603108.SH)

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利润表(单季度)(润达医疗)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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
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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合并报表合并报表
一、营业总收入(元) 2,041,018,306.442,062,789,588.152,072,478,429.772,257,040,253.882,369,006,514.162,343,216,696.492,178,109,255.752,860,314,286.082,873,136,832.132,592,362,644.192,168,604,932.18
 营业收入(元) 2,041,018,306.442,062,789,588.152,072,478,429.772,257,040,253.882,369,006,514.162,343,216,696.492,178,109,255.752,860,314,286.082,873,136,832.132,592,362,644.192,168,604,932.18
二、营业总成本(元) 2,022,137,471.571,951,555,264.911,947,948,529.992,148,521,981.122,285,541,282.922,178,867,010.242,039,063,187.872,626,225,106.632,595,938,569.642,364,410,782.912,056,709,943.32
 营业成本(元) 1,578,229,024.161,497,528,343.591,517,089,491.531,605,913,795.901,809,049,317.721,710,251,379.901,590,530,326.731,919,353,341.452,075,571,718.211,938,880,031.811,623,261,646.20
 研发费用(元) 24,749,587.5527,468,016.5229,059,209.4643,960,912.6037,237,736.8433,302,360.1432,638,835.8445,683,781.4341,580,979.7827,533,196.9231,421,115.22
 营业税金及附加(元) 8,754,438.4811,172,509.0111,491,620.1415,135,933.759,960,930.2210,407,014.8311,567,573.5111,544,644.738,794,159.437,060,045.6011,036,286.38
 销售费用(元) 215,405,386.02231,345,562.79204,602,291.24232,657,986.07231,216,926.46240,185,839.83212,513,744.51348,730,047.84259,630,368.06204,814,995.01223,534,983.71
 管理费用(元) 117,138,156.31105,930,506.34105,053,330.60174,705,786.97114,265,627.46111,435,443.12108,373,903.18214,554,226.81123,663,669.44107,428,906.5995,615,306.44
 财务费用(元) 77,860,879.0578,110,326.6680,652,587.0276,147,565.8383,810,744.2273,284,972.4283,438,804.1086,359,064.3786,697,674.7278,693,606.9871,840,605.37
  其中:利息费用(元) 76,141,467.2679,732,960.2081,137,488.5482,768,144.1585,371,449.1081,753,233.0584,150,499.8083,594,815.0284,716,083.5677,669,998.1371,941,976.67
  其中:利息收入(元) 2,443,279.975,213,734.813,056,394.808,784,376.045,787,666.104,733,877.873,634,124.181,127,847.372,404,699.822,918,325.021,780,089.36
 资产减值损失(元) -3,561,159.13-4,206.30-126,451.20-34,135,134.81-176,479.80---40,467,002.42364,131.50-889,609.84220,182.64
 信用减值损失(元) -25,911,599.17-14,461,979.90-72,525,156.70-21,286,053.10-13,443,967.56-28,396,288.45-25,774,611.78-60,457,219.83-35,451,108.37-43,572,280.47-40,375,086.13
三、其他经营收益
 加:投资收益(元) 27,393,138.7944,247,871.5826,177,505.0441,710,223.30122,192,725.0040,618,597.5827,477,619.7940,542,771.4133,619,745.6633,599,249.8029,286,157.44
  其中:对联营企业和合营企业的投资收益(元) 26,464,285.1644,166,521.7726,110,486.1838,587,018.0533,059,197.6740,552,459.5827,410,202.8840,191,314.9435,252,300.5333,536,691.5529,076,979.26
 资产处置收益(元) 2,583,733.603,243,805.81-284,992.291,041,171.223,244,090.675,135,234.902,354,246.982,702,669.54-1,835,505.453,192,450.532,115,833.25
 其他收益(元) 6,843,999.204,362,763.005,825,014.085,645,475.849,651,133.566,701,942.769,052,231.3317,815,130.2516,954,769.432,991,774.694,881,236.43
四、营业利润(元) 26,228,948.16148,622,577.4383,595,818.71101,493,955.21204,932,733.11188,221,132.04152,155,554.20194,225,528.40290,850,295.26223,273,445.99108,023,312.49
 加:营业外收入(元) 1,110,180.075,738,897.531,688,232.813,856,487.453,695,107.512,374,003.327,138,255.315,755,970.663,592,376.588,447,142.621,264,455.18
 减:营业外支出(元) 3,176,381.992,112,364.67710,811.354,438,715.671,924,007.28501,366.521,448,026.4712,851,576.911,388,016.871,008,616.96533,024.36
五、利润总额(元) 24,162,746.24152,249,110.2984,573,240.17100,911,726.99206,703,833.34190,093,768.84157,845,783.04187,129,922.15293,054,654.97230,711,971.65108,754,743.31
 减:所得税费用(元) 34,336,510.2147,494,806.9237,051,253.0171,940,172.3454,363,511.9348,117,237.9838,498,579.2139,412,249.6760,742,722.5335,510,431.3228,875,818.58
六、净利润(元) -10,173,763.97104,754,303.3747,521,987.1628,971,554.65152,340,321.41141,976,530.86119,347,203.83147,717,672.48232,311,932.44195,201,540.3379,878,924.73
(一)按经营持续性分类
  持续经营净利润(元) -10,173,763.97104,754,303.3747,521,987.1628,971,554.65152,340,321.41141,976,530.86119,347,203.83147,717,672.48232,311,932.44195,201,540.3379,878,924.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -40,881,167.6668,702,270.5522,603,808.03-10,156,707.35108,474,347.9393,943,046.1981,035,808.45111,703,056.82146,488,295.45118,229,247.9941,325,857.98
  少数股东损益(元) 30,707,403.6936,052,032.8224,918,179.1339,128,262.0043,865,973.4848,033,484.6738,311,395.3836,014,615.6685,823,636.9976,972,292.3438,553,066.75
 扣除非经常性损益后的净利润(元) -46,647,683.8460,588,833.0618,602,634.96-37,703,190.5230,259,016.9784,531,929.5872,308,631.48104,079,874.52141,392,256.12110,288,417.5837,165,808.81
七、每股收益
 一、基本每股收益(元) -0.070.110.04-0.020.190.160.140.190.250.210.07
 二、稀释每股收益(元) -0.070.110.04-0.010.180.160.140.180.250.200.07
八、其他综合收益(元) 570,725.19515,205.561,025,645.62-1,948,614.791,530,652.86-4,722,421.10623,631.584,298,575.05126,673.82-740,550.11-594,341.14
 归属于母公司股东的其他综合收益(元) 518,427.92463,098.05915,901.73-1,957,620.421,359,964.71-4,180,588.41546,783.554,239,858.91111,724.33-648,812.63-521,295.95
 归属于少数股东的其他综合收益(元) 52,297.2752,107.51109,743.899,005.63170,688.15-541,832.6976,848.0358,716.1414,949.49-91,737.48-73,045.19
九、综合收益总额(元) -9,603,038.78105,269,508.9348,547,632.7827,022,939.86153,870,974.27137,254,109.76119,970,835.41152,016,247.53232,438,606.26194,460,990.2279,284,583.59
 归属于母公司所有者的综合收益总额(元) -40,362,739.7469,165,368.6023,519,709.76-12,114,327.77109,834,312.6489,762,457.7881,582,592.00115,942,915.73146,600,019.78117,580,435.3640,804,562.03
 归属于少数股东的综合收益总额(元) 30,759,700.9636,104,140.3325,027,923.0239,137,267.6344,036,661.6347,491,651.9838,388,243.4136,073,331.8085,838,586.4876,880,554.8638,480,021.56
公告日期 2024-10-302024-08-292024-04-272024-04-272023-10-272023-08-302023-04-272023-04-262022-10-272022-08-272022-04-28
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