惠泰医疗 (688617.SH)

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利润表(单季度)(惠泰医疗)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 331,669,714.11290,146,150.02265,510,722.80235,292,979.22208,654,609.71223,898,631.88160,841,660.13
 营业收入(元) 331,669,714.11290,146,150.02265,510,722.80235,292,979.22208,654,609.71223,898,631.88160,841,660.13
二、营业总成本(元) 228,203,997.61202,553,090.25200,114,403.68203,777,814.49164,135,132.88162,597,791.81117,768,947.90
 营业成本(元) 92,808,667.6284,358,090.0880,251,593.5174,041,189.5263,818,036.4667,195,811.6947,788,165.98
 研发费用(元) 45,951,832.9043,887,773.5644,482,715.9553,850,711.2030,736,408.1628,705,083.2121,584,600.17
 营业税金及附加(元) 4,154,844.693,012,471.363,557,586.752,230,391.111,584,338.142,240,846.962,435,514.97
 销售费用(元) 68,511,541.6855,912,183.6954,828,816.9566,446,873.6548,246,257.1446,372,152.7135,243,839.43
 管理费用(元) 18,584,343.0816,246,929.0917,392,994.186,510,665.7119,599,326.8717,692,567.3111,315,315.38
 财务费用(元) -1,807,232.36-864,357.53-399,303.66697,983.30150,766.11391,329.93-598,488.03
  其中:利息费用(元) 254,257.03666,379.27388,791.55389,884.67437,218.98561,041.46238,005.58
  其中:利息收入(元) 592,538.51730,397.23960,929.47176,064.86481,098.40721,257.21778,888.61
 资产减值损失(元) 203,233.74-45,322.74214,774.11-9,683,288.17-78,190.08-75,846.1096,124.85
 信用减值损失(元) -442,532.46-275,928.79-255,399.23-102,797.66-100,927.30-226,929.36613,209.56
三、其他经营收益
 加:公允价值变动收益(元) -1,074,722.281,341,459.61-18,951,398.72----
 加:投资收益(元) 7,058,990.746,887,661.4226,731,035.94-13,470,543.368,454,536.748,225,066.577,895,819.49
  其中:对联营企业和合营企业的投资收益(元) -228,261.73683,622.50935,469.2257,653.69368,478.05818,038.08439,007.59
 资产处置收益(元) 43,828.90-13,312.94----
 其他收益(元) 5,133,658.785,889,169.25987,747.137,247,861.811,166,043.139,473,653.84928,004.67
四、营业利润(元) 114,388,173.92101,390,098.5274,136,391.2937,238,029.6953,960,939.3278,696,785.0252,605,870.80
 加:营业外收入(元) 76,576.661,513,065.842,090.5241,955.441,294.11-145,824.25145,915.20
 减:营业外支出(元) 210,997.671,200,079.581,053.84753,185.22171,217.8466,681.331,121.54
五、利润总额(元) 114,253,752.91101,703,084.7874,137,427.9736,526,799.9153,791,015.5978,484,279.4452,750,664.46
 减:所得税费用(元) 15,874,698.2415,453,106.5011,119,008.05-2,901,075.458,505,872.0012,069,097.419,027,793.86
六、净利润(元) 98,379,054.6786,249,978.2863,018,419.9239,427,875.3645,285,143.5966,415,182.0343,722,870.60
(一)按经营持续性分类
  持续经营净利润(元) 98,379,054.6786,249,978.2863,018,419.9239,427,875.3645,285,143.5966,415,182.0343,722,870.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 101,704,287.9392,066,457.7966,806,135.3145,892,873.3247,174,629.1267,658,912.3147,194,680.75
  少数股东损益(元) -3,325,233.26-5,816,479.51-3,787,715.39-6,464,997.96-1,889,485.53-1,243,730.28-3,471,810.15
 扣除非经常性损益后的净利润(元) 92,171,303.6080,421,969.5160,414,248.8322,066,014.4344,893,978.5260,535,011.5640,089,793.23
七、每股收益
 一、基本每股收益(元) 1.531.381.000.690.701.030.77
 二、稀释每股收益(元) 1.501.360.990.670.701.030.77
八、其他综合收益(元) 233,103.403,671,128.76-9,165.0617,898,664.93862.11-5,024.001,329.77
 归属于母公司股东的其他综合收益(元) 233,103.403,671,128.76-9,165.0617,898,664.93862.11-5,024.001,329.77
九、综合收益总额(元) 98,612,158.0789,921,107.0463,009,254.8657,326,540.2945,286,005.7066,410,158.0343,724,200.37
 归属于母公司所有者的综合收益总额(元) 101,937,391.3395,737,586.5566,796,970.2563,791,538.2547,175,491.2367,653,888.3147,196,010.52
 归属于少数股东的综合收益总额(元) -3,325,233.26-5,816,479.51-3,787,715.39-6,464,997.96-1,889,485.53-1,243,730.28-3,471,810.15
公告日期 2022-10-272022-08-302022-04-292022-03-112021-10-292021-08-252021-04-27
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