国际医学 (000516.SZ)

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利润表(国际医学)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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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合并报表合并报表
一、营业总收入(元) 304,865,465.752,921,127,110.492,048,599,881.241,306,357,492.07632,244,259.121,606,986,016.511,072,331,382.09640,056,067.04275,182,112.80
 营业收入(元) 304,865,465.752,921,127,110.492,048,599,881.241,306,357,492.07632,244,259.121,606,986,016.511,072,331,382.09640,056,067.04275,182,112.80
二、营业总成本(元) 719,638,761.443,765,476,918.452,553,360,139.151,601,589,627.31742,690,177.832,391,833,745.641,584,772,444.57991,059,998.02474,648,969.19
 营业成本(元) 543,474,761.782,877,714,256.331,940,130,866.361,230,784,487.52579,830,645.401,754,984,960.911,181,543,851.66725,094,161.82345,014,678.22
 研发费用(元) 2,358,282.3712,795,886.987,511,041.984,516,767.672,593,910.779,692,879.905,553,968.803,381,447.432,449,758.51
 营业税金及附加(元) 7,047,554.7928,599,992.1020,193,315.1512,807,214.294,678,301.9810,743,767.177,478,403.684,473,223.141,956,372.38
 销售费用(元) 55,555.7743,316,265.79---10,021,497.55---
 管理费用(元) 126,123,650.83626,633,758.12465,707,474.07281,560,505.03124,394,746.37454,650,000.42289,536,137.74192,842,423.5697,557,990.22
 财务费用(元) 40,578,955.90176,416,759.13119,817,441.5971,920,652.8031,192,573.31151,740,639.69100,660,082.6965,268,742.0727,670,169.86
  其中:利息费用(元) 43,117,822.49190,773,439.92130,231,306.3682,073,170.7837,222,219.62154,026,116.12104,306,435.9466,848,582.9130,759,222.15
  其中:利息收入(元) 2,296,491.9720,810,399.9415,565,862.8512,339,715.516,024,205.715,927,618.904,139,541.372,831,062.643,695,613.09
三、其他经营收益
 加:公允价值变动收益(元) -23,158,539.84-104,359,979.22-91,060,283.16-71,236,512.30-73,624,054.0824,113,438.8078,703.92301,698.364,383,212.11
 加:投资收益(元) 3,761,448.8439,062,739.6518,606,940.389,626,078.271,450,514.40738,915,923.785,478,704.52376,841.21-1,690,200.13
  其中:对联营企业和合营企业的投资收益(元) -608,628.56-566,201.77-197,748.25-205,711.57-140,920.83-9,306,251.88-10,646,321.75-8,465,411.99-1,932,872.92
 资产处置收益(元) --168,784.04-197,257.741,976.50--302,742.62-5,850.00-5,850.00-5,850.00
 信用减值损失(元) --4,640,281.832,689.032,689.03--10,705,004.59---
 其他收益(元) 1,751,439.908,382,010.524,308,334.414,181,971.483,644,957.0940,696,137.446,935,212.482,498,814.5444,497.49
四、营业利润(元) -432,418,946.79-906,074,102.88-573,099,834.99-352,655,932.26-178,974,501.307,870,023.68-499,954,291.56-347,832,426.87-196,735,196.92
 加:营业外收入(元) 2,022,043.201,337,932.281,350,736.05140,987.3372,754.189,855,137.8710,229,691.208,876,461.275,806,983.10
 减:营业外支出(元) 2,311,237.2914,830,705.8211,138,018.344,276,845.28838,019.4810,373,135.398,383,434.386,581,095.041,315,004.77
五、利润总额(元) -432,708,140.88-919,566,876.42-582,887,117.28-356,791,790.21-179,739,766.607,352,026.16-498,108,034.74-345,537,060.64-192,243,218.59
 减:所得税费用(元) 112,689.21-74,425,472.3111,264,337.768,176,107.495,419,891.05-27,484,788.358,168,126.494,098,037.15322,531.98
六、净利润(元) -432,820,830.09-845,141,404.11-594,151,455.04-364,967,897.70-185,159,657.6534,836,814.51-506,276,161.23-349,635,097.79-192,565,750.57
(一)按经营持续性分类
  持续经营净利润(元) -432,820,830.09-845,141,404.11-594,151,455.04-364,967,897.70-185,159,657.6534,836,814.51-506,276,161.23-349,635,097.79-192,565,750.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -428,421,595.49-822,169,217.83-584,918,660.01-359,887,683.38-183,074,645.8245,360,469.97-498,413,999.63-344,055,583.85-189,425,706.14
  少数股东损益(元) -4,399,234.60-22,972,186.28-9,232,795.03-5,080,214.32-2,085,011.83-10,523,655.46-7,862,161.60-5,579,513.94-3,140,044.43
 扣除非经常性损益后的净利润(元) -414,451,336.42-751,278,828.82-500,331,813.50-293,028,524.61-130,392,184.42-648,472,320.80-508,820,697.01-352,248,805.28-196,639,773.70
七、每股收益
 一、基本每股收益(元) -0.19-0.37-0.26-0.16-0.100.02-0.26-0.18-0.10
 二、稀释每股收益(元) -0.19-0.37-0.26-0.16-0.100.02-0.26-0.18-0.10
八、其他综合收益(元) ------122,532.8634,750.0041,763.97-
 归属于母公司股东的其他综合收益(元) ------122,532.8634,750.0041,763.97-
九、综合收益总额(元) -432,820,830.09-845,141,404.11-594,151,455.04-364,967,897.70-185,159,657.6534,714,281.65-506,241,411.23-349,593,333.82-192,565,750.57
 归属于母公司所有者的综合收益总额(元) -428,421,595.49-822,169,217.83-584,918,660.01-359,887,683.38-183,074,645.8245,237,937.11-498,379,249.63-344,013,819.88-189,425,706.14
 归属于少数股东的综合收益总额(元) -4,399,234.60-22,972,186.28-9,232,795.03-5,080,214.32-2,085,011.83-10,523,655.46-7,862,161.60-5,579,513.94-3,140,044.43
公告日期 2022-04-282022-04-282021-10-282021-08-272021-04-292021-04-292020-10-292020-08-282020-04-29
审计意见(境内) 标准无保留意见标准无保留意见
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