春立医疗 (688236.SH)

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利润表(单季度)(春立医疗)

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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) 251,448,670.74294,351,864.25246,355,024.32441,639,945.98188,572,691.83314,278,414.30257,113,202.13
 营业收入(元) 251,448,670.74294,351,864.25246,355,024.32441,639,945.98188,572,691.83314,278,414.30257,113,202.13
二、营业总成本(元) 198,253,582.66225,212,613.62183,535,965.29323,368,226.16160,399,748.08219,770,348.26170,342,269.72
 营业成本(元) 83,070,468.0171,384,252.4177,916,277.2089,601,841.4652,881,221.3295,380,127.7350,214,509.64
 研发费用(元) 40,171,522.9541,302,069.0433,270,315.6657,326,398.0032,724,564.7939,175,604.1933,114,231.75
 营业税金及附加(元) 1,720,609.752,489,786.281,531,930.764,574,954.681,226,798.825,015,846.832,511,625.14
 销售费用(元) 66,861,134.40101,924,996.4964,965,051.80161,301,363.3475,153,184.8175,117,644.2379,897,136.99
 管理费用(元) 9,952,815.8211,906,805.097,051,031.6714,160,909.309,213,465.869,452,132.266,012,015.72
 财务费用(元) -3,522,968.27-3,795,295.69-1,198,641.80-3,597,240.62-10,799,487.52-4,371,006.98-1,407,249.52
  其中:利息费用(元) 8,803.09------
  其中:利息收入(元) 3,706,357.193,081,731.221,376,795.095,042,713.748,522,732.281,572,277.451,718,558.19
 资产减值损失(元) --3,050,069.46-125,870.82-10,537,881.03-443,932.84-2,460,213.72-8,251.50
 信用减值损失(元) 485,399.77-963,063.38-7,825,220.59-6,303,767.123,797,211.23-9,289,674.13-5,021,306.34
三、其他经营收益
 加:公允价值变动收益(元) 2,689,601.752,359,586.692,022,556.162,951,246.562,577,328.782,266,520.551,695,561.64
 加:投资收益(元) -6,941,967.683,125,700.82187,090.433,003,616.44--
 资产处置收益(元) ------25,305.66
 其他收益(元) 1,103,850.851,690,286.582,325,447.30-6,984,326.3319,580,020.221,776,170.57816,849.34
四、营业利润(元) 57,473,391.0276,117,958.7462,341,671.9097,584,082.3356,687,187.5890,358,403.5684,279,091.21
 加:营业外收入(元) 2,663.00203,200.8083,435.5610,235,780.971.3220,151.0023,882.11
 减:营业外支出(元) 130,190.009,000.00200,028.6714,535.2610,010.13931,520.381,352,747.88
五、利润总额(元) 57,345,864.0276,312,159.5462,225,078.79107,805,328.0456,677,178.7789,447,034.1882,950,225.44
 减:所得税费用(元) 2,850,456.936,188,401.896,363,674.749,793,715.023,952,142.746,485,904.118,928,858.91
六、净利润(元) 54,495,407.0970,123,757.6555,861,404.0598,011,613.0252,725,036.0382,961,130.0774,021,366.53
(一)按经营持续性分类
  持续经营净利润(元) 54,495,407.0970,123,757.6555,861,404.0598,011,613.0252,725,036.0382,961,130.0774,021,366.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 54,545,916.8870,215,633.9555,861,404.0598,011,613.0252,725,036.0382,961,130.0774,021,366.53
  少数股东损益(元) -50,509.79------
 扣除非经常性损益后的净利润(元) 51,431,151.2360,711,682.3249,607,213.7592,593,614.7124,953,166.1882,226,809.8274,435,071.03
七、每股收益
 一、基本每股收益(元) 0.140.180.150.250.140.220.19
 二、稀释每股收益(元) 0.140.180.150.250.140.220.19
八、其他综合收益(元) --55,861,404.05---74,021,366.53
 归属于母公司股东的其他综合收益(元) --55,861,404.05---74,021,366.53
九、综合收益总额(元) 54,495,407.09--98,011,613.0252,725,036.03--
 归属于母公司所有者的综合收益总额(元) 54,545,916.88--98,011,613.0252,725,036.03--
 归属于少数股东的综合收益总额(元) -50,509.79------
公告日期 2023-10-312023-08-312023-04-282023-03-312022-10-272022-08-262022-04-29
审计意见(境内) 标准无保留意见

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