赛诺医疗 (688108.SH)

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利润表(单季度)(赛诺医疗)

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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) 83,331,129.7588,117,736.8673,168,207.4926,926,974.7455,624,497.0551,210,192.3159,092,563.59
 营业收入(元) 83,331,129.7588,117,736.8673,168,207.4926,926,974.7455,624,497.0551,210,192.3159,092,563.59
二、营业总成本(元) 97,782,280.77101,182,099.87102,692,573.7695,288,829.2799,835,743.55106,739,575.3196,818,885.62
 营业成本(元) 32,985,529.3134,003,683.6334,158,910.4815,082,039.6418,891,956.3120,305,748.4916,853,024.53
 研发费用(元) 28,081,193.3325,834,114.7126,583,394.3040,083,138.4031,470,577.7840,482,478.5040,761,300.36
 营业税金及附加(元) 649,545.41703,917.64188,198.35104,922.76244,149.05171,879.30250,821.43
 销售费用(元) 15,157,800.1817,240,288.2814,274,560.6815,920,650.2714,380,637.0812,821,243.2312,109,443.66
 管理费用(元) 20,305,874.6422,857,938.5027,362,266.3323,621,344.8834,937,821.3733,152,679.5127,816,516.60
 财务费用(元) 602,337.90542,157.11125,243.62476,733.32-89,398.04-194,453.71-972,220.97
  其中:利息费用(元) 1,014,607.24937,771.56612,735.40533,858.00733,209.15713,270.15568,624.98
  其中:利息收入(元) 707,999.01602,236.57704,512.61359,961.434,565,495.26-3,216,685.931,266,343.42
 资产减值损失(元) -3,669,361.43-3,476,266.631,344,327.77-8,923,919.62-2,709,338.20-1,346,928.71-1,527,368.34
 信用减值损失(元) 896,530.33-301,571.07-382,315.17-183,419.33-838,451.37-149,854.00-159,572.10
三、其他经营收益
 加:公允价值变动收益(元) --112,328.77---187,701.21210,575.34
 加:投资收益(元) -1,269,004.09-988,647.22-1,323,416.78-1,090,881.78-1,099,408.70-770,046.19-1,150,561.66
  其中:对联营企业和合营企业的投资收益(元) ---1,323,416.78----1,150,561.66
 其他收益(元) 3,106,682.851,810,959.105,442,324.523,314,061.87433,308.531,288,867.101,560,988.40
四、营业利润(元) -15,356,065.81-16,132,217.60-24,331,117.16-75,241,434.79-48,448,010.37-56,695,046.01-38,792,260.39
 加:营业外收入(元) 337.6122,633.460.01100,000.00531.37-531.09
 减:营业外支出(元) 32,000.0091,002.58105,768.511,035,527.011,197,749.604,323.2926,267.02
五、利润总额(元) -15,387,728.20-16,200,586.72-24,436,885.66-76,176,961.80-49,645,228.60-56,699,369.30-38,817,996.32
 减:所得税费用(元) -2,949,287.21-2,647,444.44-5,794,144.56-17,836,955.76-9,295,567.17-12,343,157.18-8,553,588.58
六、净利润(元) -12,438,440.99-13,553,142.28-18,642,741.10-58,340,006.04-40,349,661.43-44,356,212.12-30,264,407.74
(一)按经营持续性分类
  持续经营净利润(元) -12,438,440.99-13,553,142.28-18,642,741.10-58,340,006.04-40,349,661.43-44,356,212.12-30,264,407.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -12,135,096.80-13,402,614.41-16,208,533.57-53,450,740.46-37,696,282.90-41,836,289.55-29,398,472.91
  少数股东损益(元) -303,344.19-150,527.87-2,434,207.53-4,889,265.58-2,653,378.53-2,519,922.57-865,934.83
 扣除非经常性损益后的净利润(元) -14,032,349.81-14,702,442.35-20,275,952.81-54,629,792.65-37,065,446.96-43,059,573.72-30,555,065.49
七、每股收益
 一、基本每股收益(元) -0.03-0.03-0.04-0.13-0.10-0.10-0.07
 二、稀释每股收益(元) -0.03-0.03-0.04-0.13-0.10-0.10-0.07
八、其他综合收益(元) -604,138.171,971,638.73-496,903.72-940,358.502,035,932.011,673,047.99-150,234.43
 归属于母公司股东的其他综合收益(元) -604,138.171,971,638.73-496,903.72-940,358.502,035,932.011,673,047.99-150,234.43
九、综合收益总额(元) -13,042,579.16-11,581,503.55-19,139,644.82-59,280,364.54-38,313,729.42-42,683,164.13-30,414,642.17
 归属于母公司所有者的综合收益总额(元) -12,739,234.97-11,430,975.68-16,705,437.29-54,391,098.96-35,660,350.89-40,163,241.56-29,548,707.34
 归属于少数股东的综合收益总额(元) -303,344.19-150,527.87-2,434,207.53-4,889,265.58-2,653,378.53-2,519,922.57-865,934.83
公告日期 2023-10-282023-08-252023-04-272023-04-272022-10-292022-08-302022-04-29
审计意见(境内) 标准无保留意见

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