康众医疗 (688607.SH)

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利润表(单季度)(康众医疗)

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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) 70,466,638.5160,819,691.7450,118,994.7961,301,381.6842,573,843.8862,605,777.9538,090,182.58
 营业收入(元) 70,466,638.5160,819,691.7450,118,994.7961,301,381.6842,573,843.8862,605,777.9538,090,182.58
二、营业总成本(元) 68,249,555.5358,938,984.6558,245,493.0460,911,757.8044,544,764.2862,846,156.6248,810,062.03
 营业成本(元) 43,530,868.9139,542,148.4531,127,553.1435,345,189.2126,691,100.6844,337,936.6823,338,627.25
 研发费用(元) 11,516,536.3310,927,185.7712,318,360.8511,150,590.6110,959,029.4911,640,357.3210,773,753.92
 营业税金及附加(元) 255,326.1623,949.97288,291.53477,577.87116,586.67-210,761.74758,865.26
 销售费用(元) 6,245,286.566,694,586.447,022,666.755,125,181.176,052,416.005,257,450.825,740,326.06
 管理费用(元) 6,642,942.967,347,185.996,252,263.805,919,101.267,514,901.879,195,595.348,109,772.48
 财务费用(元) 58,594.61-5,596,071.971,236,356.972,894,117.68-6,789,270.43-7,374,421.8088,717.06
  其中:利息费用(元) 29,460.03102,362.2134,285.37128,402.7580,258.5974,706.1187,198.40
  其中:利息收入(元) 166,820.8921,996.97162,745.34488,671.42266,547.81295,329.60356,866.17
 资产减值损失(元) -383,137.81-321,514.98-14,209.71-10,462,285.77---
 信用减值损失(元) 1,282.78614,288.32-1,464,692.83-245,086.15625,581.88-1,055,856.37-88,886.07
三、其他经营收益
 加:公允价值变动收益(元) -892,646.67496,606.902,431,859.55-1,675,550.84-847,489.16199,100.00
 加:投资收益(元) 1,255,600.322,116,743.911,917,111.712,020,685.873,037,824.043,513,370.822,534,329.71
  其中:对联营企业和合营企业的投资收益(元) -1,319,043.48-400,202.98-838,172.58-768,998.28-940,406.57317,438.91-903,923.25
 其他收益(元) 386,186.37571,412.34189,646.69125,054.28274,619.122,007,875.41655,701.48
四、营业利润(元) 3,662,045.985,754,283.35-7,002,035.49-5,743,320.81291,553.802,669,403.07-7,419,634.33
 加:营业外收入(元) 214,977.88826.904,568.671,030,467.56-264.86269,073.1250,000.00
 减:营业外支出(元) -0.283,621.40130.4423,559.44---
五、利润总额(元) 3,877,024.145,751,488.85-6,997,597.26-4,736,412.69259,196.352,938,476.19-7,369,634.33
 减:所得税费用(元) -577,218.99143,382.35-326,963.20-2,664,197.071,076,472.89-1,514,397.28-136,635.80
六、净利润(元) 4,454,243.135,608,106.50-6,670,634.06-2,072,215.62-817,276.544,452,873.47-7,232,998.53
(一)按经营持续性分类
  持续经营净利润(元) 4,454,243.135,608,106.50-6,670,634.06-2,072,215.62-817,276.544,452,873.47-7,232,998.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,408,843.355,585,812.96-6,696,810.56-2,031,784.80-819,891.784,450,578.07-7,222,776.21
  少数股东损益(元) 45,399.7822,293.5426,176.50-40,430.822,615.242,295.40-10,222.32
 扣除非经常性损益后的净利润(元) 1,000,637.032,626,932.97-9,996,978.34-8,735,469.74-2,984,107.221,033,289.07-10,510,035.85
七、每股收益
 一、基本每股收益(元) 0.050.07-0.08-0.02-0.010.05-0.08
 二、稀释每股收益(元) 0.050.07-0.08-0.02-0.010.05-0.08
八、其他综合收益(元) -907,825.482,391,377.72-1,084,534.742,549,444.651,249,300.30487,103.39197,034.24
 归属于母公司股东的其他综合收益(元) -907,825.482,391,377.72-1,084,534.742,549,444.651,249,300.30487,103.39197,034.24
九、综合收益总额(元) 3,546,417.657,999,484.22-7,755,168.80477,229.03432,023.764,939,976.86-7,035,964.29
 归属于母公司所有者的综合收益总额(元) 3,501,017.877,977,190.68-7,781,345.30517,659.85429,408.524,937,681.46-7,025,741.97
 归属于少数股东的综合收益总额(元) 45,399.7822,293.5426,176.50-40,430.822,615.242,295.40-10,222.32
公告日期 2023-10-282023-08-252023-04-282023-04-282022-10-282022-08-192022-04-29
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