中基健康 (000972.SZ)

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利润表(中基健康)

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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
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) 297,820,015.92245,129,564.67119,254,852.12575,779,449.91343,059,838.58287,923,679.18149,986,679.55
 营业收入(元) 297,820,015.92245,129,564.67119,254,852.12575,779,449.91343,059,838.58287,923,679.18149,986,679.55
二、营业总成本(元) 311,484,738.21239,996,735.82113,703,122.68516,556,329.44293,225,200.16237,737,588.49134,587,988.45
 营业成本(元) 256,221,131.28202,697,047.0697,085,570.65430,214,558.24244,939,627.78206,980,861.81117,410,716.46
 研发费用(元) 3,395,509.461,445,721.72352,972.67827,843.81456,285.70--
 营业税金及附加(元) 2,189,000.802,073,432.5688,350.976,295,336.713,652,653.252,413,373.66305,272.02
 销售费用(元) 6,504,388.123,504,140.001,443,880.3211,325,318.113,628,371.971,545,703.741,370,036.82
 管理费用(元) 22,702,853.6217,495,352.149,342,827.7348,695,585.8430,288,829.7521,525,253.7011,783,197.15
 财务费用(元) 20,471,854.9312,781,042.345,389,520.3419,197,686.7310,259,431.715,272,395.583,718,766.00
  其中:利息费用(元) 20,612,683.2814,008,872.566,335,081.7822,023,665.9813,404,543.908,375,952.663,765,710.96
  其中:利息收入(元) -178,249.21154,428.09-82,722.501,909,870.461,613,461.591,322,176.06557,905.93
三、其他经营收益
 加:投资收益(元) -----2,533.938,561.47-
 资产处置收益(元) 740,063.20783,776.41783,776.4140,567,551.53371,588.33246,005.65-
 资产减值损失(元) -30,656,410.28885.01--206,443.89---
 信用减值损失(元) 6,808,461.355,303,344.20-857,394.97-13,040,006.02-6,949,191.47-12,470,945.701,465,894.36
 其他收益(元) 3,057,352.041,364,733.30859,834.102,072,561.48555,440.19188,420.90100,723.82
四、营业利润(元) -33,715,255.9812,585,567.776,337,944.9888,616,783.5743,809,941.5438,158,133.0116,965,309.28
 加:营业外收入(元) 232,525.4765,272.3357,398.8921,163,388.70273,006.78197,536.1163,861.14
 减:营业外支出(元) 9,278,397.9927,567.6812,020.49413,671.75361,474.09118,500.183,988.52
五、利润总额(元) -42,761,128.5012,623,272.426,383,323.38109,366,500.5243,721,474.2338,237,168.9417,025,181.90
 减:所得税费用(元) 152,423.18299,411.54203,556.59219,125.81556,472.4326,854.83170,412.24
六、净利润(元) -42,913,551.6812,323,860.886,179,766.79109,147,374.7143,165,001.8038,210,314.1116,854,769.66
(一)按经营持续性分类
  持续经营净利润(元) -42,913,551.6812,323,860.886,179,766.79109,147,374.7143,165,001.8038,210,314.1116,854,769.66
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -43,544,332.7111,801,438.445,982,705.03108,237,777.8543,011,601.5338,087,031.5916,882,477.46
  少数股东损益(元) 630,781.03522,422.44197,061.76909,596.86153,400.27123,282.52-27,707.80
 扣除非经常性损益后的净利润(元) -46,218,309.583,197,907.084,293,716.1238,560,190.0242,165,251.4237,565,780.2116,721,881.03
七、每股收益
 一、基本每股收益(元) -0.060.020.010.140.060.050.02
 二、稀释每股收益(元) -0.060.020.010.140.060.050.02
八、其他综合收益(元) 4,738.79-24,258.56--112,470.26---
 归属于母公司股东的其他综合收益(元) 4,738.79-24,258.56--112,470.26---
九、综合收益总额(元) -42,908,812.8912,323,860.886,179,766.79109,034,904.4543,165,001.8038,210,314.1116,854,769.66
 归属于母公司所有者的综合收益总额(元) -43,539,593.9211,801,438.445,982,705.03108,125,307.5943,011,601.5338,087,031.5916,882,477.46
 归属于少数股东的综合收益总额(元) 630,781.03522,422.44197,061.76909,596.86153,400.27123,282.52-27,707.80
公告日期 2024-10-262024-08-222024-04-252024-03-192023-10-282023-08-262023-04-28
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