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
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022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合并报表合并报表
一、营业总收入(元) 3,606,256,924.422,420,461,714.171,172,923,244.524,617,873,479.433,343,661,725.082,209,788,795.811,059,092,457.422,710,961,725.731,913,897,141.341,068,020,568.30304,865,465.75
 营业收入(元) 3,606,256,924.422,420,461,714.171,172,923,244.524,617,873,479.433,343,661,725.082,209,788,795.811,059,092,457.422,710,961,725.731,913,897,141.341,068,020,568.30304,865,465.75
二、营业总成本(元) 3,892,721,588.982,605,523,886.631,286,778,395.155,141,769,803.583,731,857,156.742,496,683,170.891,182,081,758.953,783,487,157.352,713,905,628.441,653,819,358.13719,638,761.44
 营业成本(元) 3,274,876,374.702,190,858,912.921,081,008,638.984,177,035,768.633,048,279,680.342,038,310,879.08972,385,400.752,888,976,558.842,100,513,433.901,263,238,875.72543,474,761.78
 研发费用(元) 5,715,774.183,915,876.691,944,059.669,811,517.859,533,885.437,091,253.083,325,497.8015,512,950.009,456,290.065,946,605.182,358,282.37
 营业税金及附加(元) 47,322,428.7731,748,108.6116,259,100.4770,209,297.4154,158,533.4636,571,541.6417,693,158.5138,609,826.5020,947,548.5611,146,635.757,047,554.79
 销售费用(元) 19,025,093.8011,459,986.38611,800.8341,427,674.8222,384,372.0914,488,868.36664,059.9127,261,801.8512,309,513.516,945,916.3255,555.77
 管理费用(元) 415,587,071.07278,901,980.11143,489,452.40627,978,220.14432,418,091.22289,047,496.84142,089,144.84624,756,574.93431,774,995.88276,825,900.69126,123,650.83
 财务费用(元) 130,194,846.4688,639,021.9243,465,342.81215,307,324.73165,082,594.20111,173,131.8945,924,497.14188,369,445.23138,903,846.5389,715,424.4740,578,955.90
  其中:利息费用(元) 130,933,373.0090,621,009.4345,969,808.24219,033,108.83169,729,410.18113,615,519.3650,039,603.75190,534,071.30136,781,139.2189,892,767.5443,117,822.49
  其中:利息收入(元) 6,228,860.175,495,859.924,546,172.899,502,772.057,269,449.754,697,980.453,036,234.1611,482,988.266,962,883.784,708,261.632,296,491.97
三、其他经营收益
 加:公允价值变动收益(元) -7,902,134.70-38,213,691.42-17,634,121.312,102,469.525,203,903.9124,760,673.9125,481,353.41-80,789,019.70-62,560,971.84-33,356,507.97-23,158,539.84
 加:投资收益(元) -1,003,915.95-670,272.92-327,052.8571,762,260.79119,835,383.002,184,722.8964,115.6517,455,901.0111,533,305.255,568,118.913,761,448.84
  其中:对联营企业和合营企业的投资收益(元) -1,016,158.78-670,272.92-327,052.85-50,510,659.40-1,704,785.77-406,649.21-4,748.01-777,235.08-727,456.22-727,180.64-608,628.56
 资产处置收益(元) 303,928.99304,499.79-1,950,645.60-83,031.59-83,031.59-7,251,930.127,326,465.697,326,465.69-
 资产减值损失(元) --------4,205,412.05---
 信用减值损失(元) -3,543,284.95-478,050.72678,248.16-21,676,516.18-16,173,111.86-12,649,691.49--8,824,902.10-6,340,783.79-7,374,590.47-
 其他收益(元) 15,203,655.543,054,678.602,693,150.547,735,425.882,871,232.382,435,313.562,233,810.059,035,160.765,253,261.664,081,461.631,751,439.90
四、营业利润(元) -283,406,415.63-221,065,009.13-128,444,926.09-462,022,038.54-276,541,055.82-270,246,387.80-95,210,022.42-1,132,601,773.58-844,797,210.13-609,553,842.04-432,418,946.79
 加:营业外收入(元) 617,062.66257,213.99219,130.172,055,763.011,071,465.67836,091.89215,609.365,681,336.013,623,550.643,476,553.022,022,043.20
 减:营业外支出(元) 694,555.70-256,107.027,288,085.117,448,987.872,047,580.30602,204.7713,384,833.104,022,816.483,327,625.132,311,237.29
五、利润总额(元) -283,483,908.67-220,807,795.14-128,481,902.94-467,254,360.64-282,918,578.02-271,457,876.21-95,596,617.83-1,140,305,270.67-845,196,475.97-609,404,914.15-432,708,140.88
 减:所得税费用(元) 10,788,863.238,017,011.943,395,197.984,694,444.63312,893.36165,057.17142,932.4355,034,231.22370,551.10250,436.75112,689.21
六、净利润(元) -294,272,771.90-228,824,807.08-131,877,100.92-471,948,805.27-283,231,471.38-271,622,933.38-95,739,550.26-1,195,339,501.89-845,567,027.07-609,655,350.90-432,820,830.09
(一)按经营持续性分类
  持续经营净利润(元) -294,272,771.90-228,824,807.08-131,877,100.92-554,893,656.69-366,047,313.76-243,267,215.39-82,748,249.60-994,984,022.06-845,567,027.07-609,655,350.90-432,820,830.09
  终止经营净利润(元) ---82,944,851.4282,815,842.37-28,355,717.99-12,991,300.66-200,355,479.83---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -212,108,983.83-173,605,843.66-104,912,277.28-368,360,645.24-222,323,554.29-222,259,756.80-74,740,547.17-1,176,682,639.57-827,089,125.83-595,727,097.49-428,421,595.49
  少数股东损益(元) -82,163,788.07-55,218,963.42-26,964,823.64-103,588,160.03-60,907,917.09-49,363,176.58-20,999,003.09-18,656,862.32-18,477,901.24-13,928,253.41-4,399,234.60
 扣除非经常性损益后的净利润(元) -219,532,355.14-138,904,605.89-89,849,571.13-499,002,182.75-349,572,337.62-254,885,965.65-103,333,541.03-1,122,737,522.51-787,519,461.59-578,682,030.10-414,451,336.42
七、每股收益
 一、基本每股收益(元) -0.10-0.08-0.05-0.16-0.10-0.10-0.03-0.52-0.36-0.26-0.19
 二、稀释每股收益(元) -0.10-0.08-0.05-0.16-0.08-0.09-0.03-0.43-0.36-0.26-0.19
九、综合收益总额(元) -294,272,771.90-228,824,807.08-131,877,100.92-471,948,805.27-283,231,471.38-271,622,933.38-95,739,550.26-1,195,339,501.89-845,567,027.07-609,655,350.90-432,820,830.09
 归属于母公司所有者的综合收益总额(元) -212,108,983.83-173,605,843.66-104,912,277.28-368,360,645.24-222,323,554.29-222,259,756.80-74,740,547.17-1,176,682,639.57-827,089,125.83-595,727,097.49-428,421,595.49
 归属于少数股东的综合收益总额(元) -82,163,788.07-55,218,963.42-26,964,823.64-103,588,160.03-60,907,917.09-49,363,176.58-20,999,003.09-18,656,862.32-18,477,901.24-13,928,253.41-4,399,234.60
公告日期 2024-10-252024-08-282024-04-262024-04-262023-10-272023-08-242023-04-192023-04-192022-10-272022-08-272022-04-28
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