创新医疗 (002173.SZ)

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利润表(创新医疗)

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完整财报对比
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
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) 607,166,382.27405,325,757.73204,206,456.23709,698,070.78540,574,309.85335,595,448.53171,290,921.92
 营业收入(元) 607,166,382.27405,325,757.73204,206,456.23709,698,070.78540,574,309.85335,595,448.53171,290,921.92
二、营业总成本(元) 613,499,074.52400,866,372.79203,279,634.98794,265,215.11575,056,150.94375,856,658.64190,078,948.39
 营业成本(元) 528,492,021.22346,934,717.51175,146,837.60679,110,157.57495,595,371.59321,003,813.44163,040,581.78
 营业税金及附加(元) 4,786,298.773,190,422.901,644,085.136,596,834.654,884,549.793,351,544.981,556,847.34
 销售费用(元) 7,820,566.185,179,163.913,075,618.1112,082,487.898,732,888.024,864,516.542,218,957.65
 管理费用(元) 82,935,407.0452,894,434.9427,015,751.11106,737,087.8775,809,148.1548,516,063.0722,711,498.13
 财务费用(元) -10,535,218.69-7,332,366.47-3,602,656.97-10,261,352.87-9,965,806.61-1,879,279.39551,063.49
  其中:利息费用(元) 2,192,570.071,501,636.66821,552.193,350,645.962,335,588.541,473,030.59-775,014.93
  其中:利息收入(元) 13,540,209.469,363,339.464,689,838.7114,571,578.4213,018,287.643,805,885.32395,577.65
三、其他经营收益
 加:公允价值变动收益(元) ------3,574,391.67
 加:投资收益(元) -1,503,197.34-909,519.02-590,130.473,405,638.684,556,231.504,526,264.70142,498.57
  其中:对联营企业和合营企业的投资收益(元) -1,700,395.34-1,106,717.02--1,895,981.46-740,254.78-192,780.40-
 资产处置收益(元) 1,059,985.19998,076.04--1,155,444.41326,320.3448,788.50-
 资产减值损失(元) 63,802.8763,154.45108,375.71-1,319,070.04-8,286,230.50-8,461,255.92-
 信用减值损失(元) -4,221,820.26-3,420,860.92-1,032,223.232,138,928.83-5,684,827.37-5,989,085.38-736,751.99
 其他收益(元) 1,014,891.92531,845.88362,170.542,895,286.492,720,859.791,964,894.471,002,214.14
四、营业利润(元) -9,919,029.871,722,081.37-224,986.20-78,601,804.78-40,849,487.33-48,171,603.74-14,805,674.08
 加:营业外收入(元) 6,474,834.022,449,832.73644,779.8136,049,133.5533,909,912.43186,701.8684,758.32
 减:营业外支出(元) 7,897,666.465,856,534.372,850,009.5432,729,014.665,557,556.271,825,185.93551,364.75
五、利润总额(元) -11,341,862.31-1,684,620.27-2,430,215.93-75,281,685.89-12,497,131.17-49,810,087.81-15,272,280.51
 减:所得税费用(元) 2,914,935.811,820,126.57-334,147.18-1,411,978.43623,587.73-1,519,106.89-1,061,093.77
六、净利润(元) -14,256,798.12-3,504,746.84-2,096,068.75-73,869,707.46-13,120,718.90-48,290,980.92-14,211,186.74
(一)按经营持续性分类
  持续经营净利润(元) -14,256,798.12-3,504,746.84-2,096,068.75-73,869,707.46-13,120,718.90-48,290,980.92-14,211,186.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -14,214,765.78-3,453,782.41-2,159,886.00-73,697,199.07-12,861,399.20-48,076,544.67-14,238,149.54
  少数股东损益(元) -42,032.34-50,964.4363,817.25-172,508.39-259,319.70-214,436.2526,962.80
 扣除非经常性损益后的净利润(元) -14,946,644.64-1,542,852.18-277,355.34-84,206,032.25-49,583,909.29-53,003,689.48-18,641,998.79
七、每股收益
 一、基本每股收益(元) -0.03-0.01--0.17-0.03-0.11-0.03
 二、稀释每股收益(元) -0.03-0.01--0.17-0.03-0.11-0.03
九、综合收益总额(元) -14,256,798.12-3,504,746.84-2,096,068.75-73,869,707.46-13,120,718.90-48,290,980.92-14,211,186.74
 归属于母公司所有者的综合收益总额(元) -14,214,765.78-3,453,782.41-2,159,886.00-73,697,199.07-12,861,399.20-48,076,544.67-14,238,149.54
 归属于少数股东的综合收益总额(元) -42,032.34-50,964.4363,817.25-172,508.39-259,319.70-214,436.2526,962.80
公告日期 2023-10-282023-08-182023-04-282023-04-282022-10-282022-08-202022-04-30
审计意见(境内) 带强调事项段的无保留意见
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