ST爱康 (002610.SZ)

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利润表(ST爱康)

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完整财报对比
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
一、营业总收入(元) 1,295,537,198.10634,219,040.614,661,979,060.043,717,056,189.582,821,557,870.001,243,645,386.646,690,548,250.144,323,928,550.522,413,222,339.88989,790,180.25
 营业收入(元) 1,295,537,198.10634,219,040.614,661,979,060.043,717,056,189.582,821,557,870.001,243,645,386.646,690,548,250.144,323,928,550.522,413,222,339.88989,790,180.25
二、营业总成本(元) 1,804,408,616.44885,274,055.865,087,914,064.323,791,836,465.852,803,204,567.811,216,020,466.547,373,417,181.024,771,474,088.342,709,774,025.861,127,723,458.63
 营业成本(元) 1,338,042,695.43687,646,733.134,387,641,299.803,351,179,876.512,521,555,180.061,075,317,154.906,753,421,312.024,354,313,344.192,437,867,224.251,000,473,572.56
 研发费用(元) 31,023,127.8713,988,561.3778,771,499.9462,671,724.4841,517,449.2623,029,346.7673,215,471.5857,748,500.9438,403,416.4914,973,257.63
 营业税金及附加(元) 12,093,644.655,394,530.4525,586,879.9618,728,064.3811,916,782.825,694,782.0329,886,567.7821,202,933.408,780,466.654,298,656.67
 销售费用(元) 60,075,516.6229,064,239.5492,520,306.1564,729,761.2341,723,800.1121,565,102.0782,544,719.9239,829,304.5820,053,181.429,788,852.49
 管理费用(元) 135,895,307.1662,118,908.39225,112,945.23155,459,694.17105,581,386.8949,568,341.51239,926,417.70157,485,156.17103,457,752.7245,173,561.09
 财务费用(元) 227,278,324.7187,061,082.98278,281,133.24139,067,345.0880,909,968.6740,845,739.27194,422,692.02140,894,849.06101,211,984.3353,015,558.19
  其中:利息费用(元) 228,752,972.4187,179,055.55269,780,939.17164,686,602.15104,719,275.1450,840,469.84215,176,239.09154,600,459.27103,433,752.3754,292,782.57
  其中:利息收入(元) 13,763,149.0310,244,442.1853,311,568.9331,970,990.9623,117,761.5613,401,461.6142,370,266.7525,679,234.9311,784,424.545,140,332.57
三、其他经营收益
 加:公允价值变动收益(元) 3,701,833.733,701,833.73633,345.861,313,874.51-4,525,947.91-434,350.69-4,335,179.59-1,267,185.49425,698.20141,600.00
 加:投资收益(元) -22,793,569.18-8,837,389.32-103,040,697.3646,905,197.0825,800,114.9511,403,915.40-81,587,920.2769,817,852.4138,809,636.3414,680,077.25
  其中:对联营企业和合营企业的投资收益(元) -19,034,232.07-5,078,052.21-19,934,378.0453,136,408.6226,867,291.0511,527,840.5010,172,348.4361,386,255.6739,008,549.9514,691,414.86
 资产处置收益(元) 5,345,142.53-167,310.83-53,922,759.80-489,623.8970,934.72174,892.33-152,699,116.61163,526.421,766,751.96885,674.29
 资产减值损失(元) -96,720,896.68-20,331,319.96-236,756,042.51-14,428,102.84-1,871,202.89--30,107,918.76-68,848,498.12-55,610,036.38-
 信用减值损失(元) 9,125,189.544,508,901.65-164,748,626.798,656,718.7210,649,515.432,659,444.27-55,366,195.5624,514,575.2124,884,120.9525,409,441.91
 其他收益(元) 15,507,436.953,804,218.8923,573,915.7917,898,801.8214,896,230.992,233,371.91171,126,905.58113,233,831.37124,100,535.02100,570,271.95
四、营业利润(元) -594,706,281.45-268,376,081.09-960,195,869.09-14,923,410.8763,372,947.4843,662,193.32-835,838,356.09-309,931,436.02-162,174,979.893,753,787.02
 加:营业外收入(元) 6,962,308.596,010,016.7216,436,811.0323,991,411.67780,818.68575,166.096,430,549.23752,539.78209,052.6582,595.85
 减:营业外支出(元) 21,466,436.147,177,194.044,441,276.151,713,801.301,415,667.771,222,381.5683,112,041.884,316,627.74645,753.18305,162.41
五、利润总额(元) -609,210,409.00-269,543,258.41-948,200,334.217,354,199.5062,738,098.3943,014,977.85-912,519,848.74-313,495,523.98-162,611,680.423,531,220.46
 减:所得税费用(元) 26,228,450.85-36,112,216.99-53,712,680.485,994,701.0020,646,284.9913,726,236.22-85,519,832.40-33,063,301.82-8,126,291.5811,029,613.85
六、净利润(元) -635,438,859.85-233,431,041.42-894,487,653.731,359,498.5042,091,813.4029,288,741.63-827,000,016.34-280,432,222.16-154,485,388.84-7,498,393.39
(一)按经营持续性分类
  持续经营净利润(元) -635,438,859.85-233,431,041.42-894,487,653.731,359,498.5042,091,813.4029,288,741.63-827,000,016.34-280,432,222.16-154,485,388.84-7,498,393.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -599,214,759.09-212,999,881.42-826,435,158.5120,228,424.8346,161,297.7332,593,520.29-833,698,135.73-272,262,442.93-159,546,487.64-22,952,598.96
  少数股东损益(元) -36,224,100.76-20,431,160.00-68,052,495.22-18,868,926.33-4,069,484.33-3,304,778.666,698,119.39-8,169,779.235,061,098.8015,454,205.57
 扣除非经常性损益后的净利润(元) -605,521,464.92-214,846,551.26-744,582,332.03-12,397,833.8839,093,762.9331,383,178.27-695,354,029.44-335,150,959.52-228,505,100.30-77,522,264.19
七、每股收益
 一、基本每股收益(元) -0.14-0.05-0.18-0.010.01-0.19-0.06-0.04-0.01
 二、稀释每股收益(元) -0.14-0.05-0.18-0.010.01-0.19-0.06-0.04-0.01
八、其他综合收益(元) 2,743,928.141,576,425.89-143,945.89439,460.74920,876.13-978,302.003,045,459.17-10,070,360.08-10,292,230.46-4,298,747.56
 归属于母公司股东的其他综合收益(元) 2,743,779.021,576,102.70-144,428.58439,475.20920,817.55-978,371.743,046,105.22-10,070,329.39-10,292,184.54-4,298,710.05
 归属于少数股东的其他综合收益(元) 149.12323.19482.69-14.4658.5869.74-646.05-30.69-45.92-37.51
九、综合收益总额(元) -632,694,931.71-231,854,615.53-894,631,599.621,798,959.2443,012,689.5328,310,439.63-823,954,557.17-290,502,582.24-164,777,619.30-11,797,140.95
 归属于母公司所有者的综合收益总额(元) -596,470,980.07-211,423,778.72-826,579,587.0920,667,900.0347,082,115.2831,615,148.55-830,652,030.51-282,332,772.32-169,838,672.18-27,251,309.01
 归属于少数股东的综合收益总额(元) -36,223,951.64-20,430,836.81-68,052,012.53-18,868,940.79-4,069,425.75-3,304,708.926,697,473.34-8,169,809.925,061,052.8815,454,168.06
公告日期 2024-08-302024-04-302024-04-302023-10-312023-08-282023-04-252023-04-252022-10-312022-08-302022-04-20
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