济民医疗 (603222.SH)

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利润表(单季度)(济民医疗)

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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) 233,284,270.18221,748,995.13222,593,735.45197,378,476.47202,676,172.47151,688,789.10285,492,762.95
 营业收入(元) 233,284,270.18221,748,995.13222,593,735.45197,378,476.47202,676,172.47151,688,789.10285,492,762.95
二、营业总成本(元) 225,871,521.17212,879,347.12180,569,449.78202,299,782.16186,663,021.53171,368,146.29210,223,759.68
 营业成本(元) 134,481,784.50126,824,704.22117,911,238.48113,370,448.06112,323,016.3691,523,033.63132,513,617.48
 研发费用(元) 8,248,147.627,334,194.156,259,247.574,125,011.197,732,833.038,675,167.627,845,210.89
 营业税金及附加(元) 3,330,807.743,066,025.032,571,558.221,804,986.423,352,020.722,764,706.633,720,972.96
 销售费用(元) 47,342,776.4846,527,836.3326,635,552.0742,302,677.8837,720,113.4141,472,982.8837,301,608.25
 管理费用(元) 27,520,168.9924,512,331.6122,143,192.3733,710,600.8823,342,255.0221,883,387.6321,226,777.75
 财务费用(元) 4,947,835.844,614,255.785,048,661.076,986,057.732,192,782.995,048,867.907,615,572.35
  其中:利息费用(元) 6,718,622.525,168,195.925,297,440.006,909,875.198,207,601.306,980,331.427,344,970.97
  其中:利息收入(元) 1,030,527.15911,413.001,318,730.69658,358.48642,457.11803,047.16494,298.23
 资产减值损失(元) 153,910.44198,791.42619,535.55-11,650,140.70215,681.10-208,201.81259,501.73
 信用减值损失(元) -3,024,699.30-2,554,773.993,383,128.29-36,444,463.40-2,645,623.352,392,232.881,949,054.17
三、其他经营收益
 加:投资收益(元) 2,642,466.07880,279.73-3,575.85-36,194.40-225,558.76-213,102.169,849,463.05
  其中:对联营企业和合营企业的投资收益(元) 6,285.51221,579.73-3,575.85-35,922.24-225,558.76--
 资产处置收益(元) -819,070.098,462.54276.69---32,854.96
 其他收益(元) 2,104,010.175,015,220.591,431,830.278,393,618.13876,137.395,646,531.731,095,477.62
四、营业利润(元) 8,469,366.3012,417,628.3047,455,480.62-44,658,486.0614,233,787.32-12,061,896.5588,455,354.80
 加:营业外收入(元) 35,900.07795.0620,000.3916,241.1844,942.12-247,671.38343,278.95
 减:营业外支出(元) 270,963.773,431,663.8077,332.361,566,246.12-260,342.881,335,812.64544,709.89
五、利润总额(元) 8,234,302.608,986,759.5647,398,148.65-46,208,491.0014,539,072.32-13,645,380.5788,253,923.86
 减:所得税费用(元) -41,852.15-549,260.913,860,879.48-102,108.424,197,133.99-484,460.8913,194,598.30
六、净利润(元) 8,276,154.759,536,020.4743,537,269.17-46,106,382.5810,341,938.33-13,160,919.6875,059,325.56
(一)按经营持续性分类
  持续经营净利润(元) 8,276,154.759,536,020.4743,537,269.17-46,106,382.5810,341,938.33-13,160,919.6875,059,325.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,843,567.205,504,229.4233,728,551.42-47,187,056.6416,809,430.83-5,829,419.6570,676,062.51
  少数股东损益(元) 2,432,587.554,031,791.059,808,717.751,080,674.06-6,467,492.50-7,331,500.034,383,263.05
 扣除非经常性损益后的净利润(元) 2,839,603.224,231,404.7532,684,264.11-50,686,567.9815,879,899.63-9,381,406.5461,518,888.96
七、每股收益
 一、基本每股收益(元) 0.010.010.06-0.100.03-0.070.21
 二、稀释每股收益(元) 0.010.010.06-0.100.03-0.070.21
八、其他综合收益(元) -3,155,262.874,183,781.23807,638.374,862,919.63-158,050.62-314,442.35-2,063,196.89
 归属于母公司股东的其他综合收益(元) -3,155,262.874,183,781.23807,638.374,862,919.63-158,050.62-314,442.35-2,063,196.89
九、综合收益总额(元) 5,120,891.8813,719,801.7044,344,907.54-41,243,462.9510,183,887.71-13,475,362.0372,996,128.67
 归属于母公司所有者的综合收益总额(元) 2,688,304.339,688,010.6534,536,189.79-42,324,137.0116,651,380.21-6,143,862.0068,612,865.62
 归属于少数股东的综合收益总额(元) 2,432,587.554,031,791.059,808,717.751,080,674.06-6,467,492.50-7,331,500.034,383,263.05
公告日期 2023-10-312023-07-252023-04-282023-04-202022-10-272022-08-302022-04-22
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