名臣健康 (002919.SZ)

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利润表(名臣健康)

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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) 1,303,240,197.69844,585,892.73406,772,539.06945,404,947.07563,016,929.22344,578,465.20149,012,185.35
 营业收入(元) 1,303,240,197.69844,585,892.73406,772,539.06945,404,947.07563,016,929.22344,578,465.20149,012,185.35
二、营业总成本(元) 1,144,801,424.72760,052,419.90379,638,664.04963,323,417.34592,534,091.04323,443,785.74142,910,650.51
 营业成本(元) 464,838,553.78306,821,995.52156,642,782.50449,069,087.96391,488,946.25197,433,540.0284,232,168.23
 研发费用(元) 87,666,455.9163,139,913.4431,582,395.46110,264,498.8977,079,189.1049,782,843.7724,383,528.86
 营业税金及附加(元) 3,274,370.601,989,280.36760,077.295,355,997.753,717,370.562,220,569.43820,633.18
 销售费用(元) 496,690,001.13333,573,636.25159,736,843.38321,040,000.5367,158,378.5838,060,004.0516,023,238.29
 管理费用(元) 92,331,791.2154,958,030.8430,917,302.2882,425,096.8256,506,508.0937,365,304.3217,715,549.93
 财务费用(元) 252.09-430,436.51-736.87-4,831,264.61-3,416,301.54-1,418,475.85-264,467.98
  其中:利息费用(元) 2,510,687.731,939,182.7059,161.501,946,285.351,310,149.96-176,871.96
  其中:利息收入(元) 693,125.75533,345.04295,898.236,006,978.451,885,186.241,361,055.04527,475.59
三、其他经营收益
 加:公允价值变动收益(元) ----2,740.4741,563.4337,277.82450,924.55
 加:投资收益(元) 29,785.083,950.201,173.01748,180.89697,207.05630,054.67-
 资产处置收益(元) 1,412,031.31-53,472.00-43,066.42100,082.15---
 资产减值损失(元) -6,708,801.72-1,347,241.44--5,483,733.60-950,000.00-615,184.68-
 信用减值损失(元) -10,567,506.75-2,873,928.14-3,175,799.477,110,827.40-6,307,536.39-3,427,288.64-5,805,743.17
 其他收益(元) 2,757,349.591,190,384.40743,157.009,987,382.456,631,472.746,474,885.78303,606.33
四、营业利润(元) 145,361,630.4881,453,165.8524,659,339.14-5,458,471.45-29,404,454.9924,234,424.411,050,322.55
 加:营业外收入(元) 309,643.87266,827.9661,218.9520,870,852.5987,605.0474,412.2343,557.60
 减:营业外支出(元) 1,089,838.27321,812.6817,151.03162,851.26172,460.62168,292.52166,146.10
五、利润总额(元) 144,581,436.0881,398,181.1324,703,407.0615,249,529.88-29,489,310.5724,140,544.12927,734.05
 减:所得税费用(元) -21,291,018.88-18,244,749.02-9,400,746.56-10,080,236.05-11,108,930.06-3,006,064.88-710,466.84
六、净利润(元) 165,872,454.9699,642,930.1534,104,153.6225,329,765.93-18,380,380.5127,146,609.001,638,200.89
(一)按经营持续性分类
  持续经营净利润(元) 165,872,454.9699,642,930.1534,104,153.6225,329,765.93-18,380,380.5127,146,609.001,638,200.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 165,872,454.9699,642,930.1534,104,153.6225,329,765.93-18,380,380.5127,146,609.001,638,200.89
 扣除非经常性损益后的净利润(元) 163,006,324.2298,825,203.2733,521,743.74-4,773,721.00-25,424,127.2220,190,495.821,348,618.09
七、每股收益
 一、基本每股收益(元) 0.750.450.200.15-0.110.160.01
 二、稀释每股收益(元) 0.750.450.200.15-0.110.160.01
九、综合收益总额(元) 165,872,454.9699,642,930.1534,104,153.6225,329,765.93-18,380,380.5127,146,609.001,638,200.89
 归属于母公司所有者的综合收益总额(元) 165,872,454.9699,642,930.1534,104,153.6225,329,765.93-18,380,380.5127,146,609.001,638,200.89
公告日期 2023-10-302023-08-302023-04-272023-04-272022-10-312022-08-312022-04-29
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