迈得医疗 (688310.SH)

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利润表(单季度)(迈得医疗)

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2020年第一季度2019年第四季度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
上市前/上市后 上市后上市后上市前上市前上市前上市前上市前
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) 22,468,656.6397,561,701.6032,519,739.3446,820,828.0832,647,260.60122,103,066.2439,808,496.22
 营业收入(元) 22,468,656.6397,561,701.6032,519,739.3446,820,828.0832,647,260.60122,103,066.2439,808,496.22
二、营业总成本(元) 18,401,868.4669,151,750.4133,558,080.5841,156,242.2833,248,495.3579,777,138.9738,241,158.95
 营业成本(元) 8,574,634.1947,383,026.1518,080,486.0824,990,053.3217,397,153.8160,654,706.0921,784,447.50
 研发费用(元) 3,800,610.626,064,692.544,348,364.165,002,664.435,151,587.846,338,291.515,277,185.05
 营业税金及附加(元) 293,511.431,414,606.83296,451.72680,301.04473,425.421,331,461.79377,799.11
 销售费用(元) 1,549,015.134,756,312.462,978,932.623,230,476.182,317,293.223,061,031.132,478,325.95
 管理费用(元) 6,100,219.739,219,653.136,094,507.497,097,912.137,482,748.977,500,259.047,544,722.71
 财务费用(元) -1,916,122.64313,459.30405,029.94154,835.18426,286.09153,193.36-572,067.75
  其中:利息费用(元) 134,753.80430,820.80343,479.70----
  其中:利息收入(元) 2,083,678.0294,591.5714,020.8642,990.8466,557.8315,704.0381,160.19
 资产减值损失(元) -----738,196.051,350,746.38
 信用减值损失(元) --1,354,308.57----
三、其他经营收益
 加:投资收益(元) -----4,094.1522,016.22
 资产处置收益(元) -2,940.3011,504.82-1,643.11---125,078.90-
 其他收益(元) 3,261,466.235,373,953.621,834,993.827,263,159.225,194,827.849,310,007.433,353,946.25
四、营业利润(元) 6,660,901.9932,527,621.25795,009.4713,417,411.574,185,433.0051,514,949.954,943,299.74
 加:营业外收入(元) -2,021,724.00-1,000,000.117,400.00-621.36-
 减:营业外支出(元) 303,401.44141,957.031,731.0320,735.0111,500.3326,852.3414,254.71
五、利润总额(元) 6,357,500.5534,407,388.22793,278.4414,396,676.674,181,332.6751,487,476.254,929,045.03
 减:所得税费用(元) 1,188,071.153,994,084.57269,678.122,253,037.10967,880.326,653,095.20945,807.39
六、净利润(元) 5,169,429.4030,413,303.65523,600.3212,143,639.573,213,452.3544,834,381.053,983,237.64
(一)按经营持续性分类
  持续经营净利润(元) 5,169,429.4030,413,303.65523,600.3212,143,639.573,213,452.3544,834,381.053,983,237.64
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,312,253.4530,517,690.54590,877.5012,246,321.533,397,201.0645,051,436.694,092,768.18
  少数股东损益(元) -142,824.05-104,386.89-67,277.18-102,681.96-183,748.71-217,055.64-109,530.54
 扣除非经常性损益后的净利润(元) 3,175,969.5128,151,912.52160,500.00--43,026,600.001,928,654.70
七、每股收益
 一、基本每股收益(元) 0.060.470.010.200.050.720.06
 二、稀释每股收益(元) 0.060.470.010.200.050.720.06
八、其他综合收益(元) -3,628.95-24,106.8519,244.55-72,727.4256,021.09-1,874.66-120,901.00
 归属于母公司股东的其他综合收益(元) -3,628.95-24,106.8519,244.55-72,727.4256,021.09-1,874.66-120,901.00
九、综合收益总额(元) 5,165,800.4530,389,196.80542,844.8712,070,912.153,269,473.4444,832,506.393,862,336.64
 归属于母公司所有者的综合收益总额(元) 5,308,624.5030,494,583.69610,122.0512,173,594.113,453,222.1545,049,562.033,971,867.18
 归属于少数股东的综合收益总额(元) -142,824.05-105,386.89-67,277.18-102,681.96-183,748.71-217,055.64-109,530.54
公告日期 2020-04-252020-04-252019-11-122019-08-302020-04-252019-11-122019-11-12
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见

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