振德医疗 (603301.SH)

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利润表(单季度)(振德医疗)

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2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018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) 523,190,213.46428,107,081.19333,965,152.94400,772,253.59363,006,137.45385,124,027.97279,954,265.95
 营业收入(元) 523,190,213.46428,107,081.19333,965,152.94400,772,253.59363,006,137.45385,124,027.97279,954,265.95
二、营业总成本(元) 474,259,051.58400,079,117.09323,220,944.12353,756,579.51335,669,715.22362,868,025.33266,524,161.79
 营业成本(元) 347,535,848.85291,098,982.04235,742,293.71262,863,676.49241,745,046.95276,123,509.75199,997,659.13
 研发费用(元) 11,017,612.9712,646,813.269,897,236.6217,345,308.7218,627,081.01--
 营业税金及附加(元) 2,265,370.392,853,560.802,816,044.324,869,970.982,913,273.585,706,569.782,688,318.98
 销售费用(元) 48,897,937.1542,400,229.2335,154,341.0533,823,238.9231,641,800.9831,847,319.6620,485,863.74
 管理费用(元) 57,467,788.6745,398,134.6532,606,670.9523,256,098.0431,817,758.3046,993,135.2829,873,038.61
 财务费用(元) 3,422,289.81384,914.1710,450,944.203,583,587.279,632,879.11-2,136,974.9412,692,815.06
  其中:利息费用(元) 7,344,275.615,868,438.227,506,147.241,423,720.546,724,246.56--
  其中:利息收入(元) 1,214,477.344,276,131.62-1,490,826.89-3,219,540.791,642,252.36--
 资产减值损失(元) 159,235.694,563,102.05-3,446,586.738,014,699.09-708,124.714,334,465.80786,466.27
 信用减值损失(元) 3,492,968.05------
三、其他经营收益
 加:公允价值变动收益(元) -3,365,860.99---2,376,230.00-4,967,030.00595,200.00
 加:投资收益(元) 221,072.40-1,121,247.40375,659.02-11,708,670.583,014,340.141,208,365.53-50,610.05
 资产处置收益(元) -15,104.03-468,721.68-273,241.14-1,157,637.1992,180.5917,366,004.64-16,396.85
 其他收益(元) 2,590,984.5611,596,744.6825,514,848.7416,251,477.805,361,255.152,934,509.3410,084,634.18
四、营业利润(元) 48,362,253.8237,832,959.7036,361,475.4452,396,444.1138,180,428.1138,797,852.1524,042,931.44
 加:营业外收入(元) 147,286.9618,186.19136,480.89310,843.7771,544.3429,080.23283,325.78
 减:营业外支出(元) 51,055.86213,211.4675,460.382,138,408.65267,871.80101,361.3347,592.27
五、利润总额(元) 48,458,484.9237,637,934.4336,422,495.9550,568,879.2337,984,100.6538,725,571.0524,278,664.95
 减:所得税费用(元) 6,642,237.736,537,744.054,129,503.525,997,919.574,836,748.116,281,952.464,561,672.64
六、净利润(元) 41,816,247.1931,100,190.3832,292,992.4344,570,959.6633,147,352.5432,443,618.5919,716,992.31
(一)按经营持续性分类
  持续经营净利润(元) 41,816,247.1931,100,190.3832,292,992.4344,570,959.6633,147,352.54-19,716,992.31
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 35,006,801.1029,490,233.6231,760,227.0244,947,633.8133,153,005.4732,396,144.2619,706,793.58
  少数股东损益(元) 6,809,446.091,609,956.76532,765.41-376,674.15-5,652.9347,474.3310,198.73
 扣除非经常性损益后的净利润(元) 34,761,222.0722,091,799.379,769,001.1944,061,387.1423,551,457.2917,292,161.9911,325,048.77
七、每股收益
 一、基本每股收益(元) 0.250.120.320.460.330.370.26
 二、稀释每股收益(元) 0.250.120.320.460.330.370.26
九、综合收益总额(元) 41,816,247.1931,100,190.3832,292,992.4344,570,961.4433,147,352.5432,443,618.5919,716,992.31
 归属于母公司所有者的综合收益总额(元) 35,006,801.1029,490,233.6231,760,227.0244,947,635.5933,153,005.4732,396,144.2619,706,793.58
 归属于少数股东的综合收益总额(元) 6,809,446.091,609,956.76532,765.41-376,674.15-5,652.9347,474.3310,198.73
公告日期 2019-10-302019-08-132019-04-302019-04-102018-10-302018-08-302018-04-28
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