阳普医疗 (300030.SZ)

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利润表(阳普医疗)

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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) 472,397,898.67319,761,957.04158,563,957.54710,768,471.36529,552,805.76352,433,488.24179,558,042.65
 营业收入(元) 472,397,898.67319,761,957.04158,563,957.54710,768,471.36529,552,805.76352,433,488.24179,558,042.65
二、营业总成本(元) 477,874,723.34321,221,243.56155,199,816.17752,781,655.05532,506,243.91346,824,423.05177,975,717.56
 营业成本(元) 283,155,990.39193,817,846.8296,620,009.01446,348,568.60322,631,436.88210,615,415.51104,651,177.57
 研发费用(元) 26,661,891.7517,984,539.759,259,547.9843,665,063.7330,667,348.9519,574,180.639,254,646.08
 营业税金及附加(元) 6,088,819.164,695,867.191,842,365.887,923,811.285,383,295.453,575,251.031,983,986.90
 销售费用(元) 79,180,674.3350,577,556.4822,281,713.29126,047,338.8380,301,347.7651,597,176.9527,369,271.42
 管理费用(元) 72,612,981.0847,158,237.9620,140,136.38113,351,367.7184,237,924.6153,348,143.8527,832,852.57
 财务费用(元) 10,174,366.636,987,195.365,056,043.6315,445,504.909,284,890.268,114,255.086,883,783.02
  其中:利息费用(元) 11,153,443.067,836,910.694,059,192.4519,699,211.8114,940,453.7711,170,863.976,736,276.35
  其中:利息收入(元) 1,682,589.991,185,640.79495,960.622,454,254.551,843,902.201,458,582.68454,682.92
三、其他经营收益
 加:公允价值变动收益(元) ----5,953,429.78---
 加:投资收益(元) 7,542,670.7810,874,840.7410,528,707.60-47,142,215.49-53,169,230.40-39,415,562.36-39,719,251.68
  其中:对联营企业和合营企业的投资收益(元) 7,321,679.5710,699,155.0410,287,177.50-48,117,460.61-53,722,357.87-39,821,037.61-40,016,834.92
 资产处置收益(元) 4,527,871.16-450,888.56-512,825.81438,733.01-118,995.65-83,059.96-
 资产减值损失(元) -3,802,201.26462,758.20--117,891,517.39156,767.04156,767.04317,760.39
 信用减值损失(元) -1,077,040.57-1,077,040.57400.00-10,700,856.58-4,153,798.36-4,157,694.56-
 其他收益(元) 6,327,844.904,856,078.482,382,009.4510,421,139.948,273,644.095,444,638.222,421,629.25
四、营业利润(元) 8,042,320.3413,206,461.7715,762,432.61-212,841,329.98-51,965,051.43-32,445,846.43-35,397,536.95
 加:营业外收入(元) 99,353.2988,479.57136,421.48279,318.20230,246.97229,989.9773,449.67
 减:营业外支出(元) 324,619.49121,838.25204.941,735,321.69918,100.63545,984.7616,714.19
五、利润总额(元) 7,817,054.1413,173,103.0915,898,649.15-214,297,333.47-52,652,905.09-32,761,841.22-35,340,801.47
 减:所得税费用(元) 2,266,625.561,616,290.671,728,803.13-21,006,205.662,901,419.292,295,493.071,973,847.26
六、净利润(元) 5,550,428.5811,556,812.4214,169,846.02-193,291,127.81-55,554,324.38-35,057,334.29-37,314,648.73
(一)按经营持续性分类
  持续经营净利润(元) 5,550,428.5811,556,812.4214,169,846.02-193,291,127.81-55,554,324.38-35,057,334.29-37,314,648.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,184,966.3010,464,418.4013,633,861.49-198,300,074.80-57,801,791.57-35,965,181.09-37,706,527.24
  少数股东损益(元) 2,365,462.281,092,394.02535,984.535,008,946.992,247,467.19907,846.80391,878.51
 扣除非经常性损益后的净利润(元) -3,669,543.668,304,200.8212,559,469.71-198,975,061.24-62,542,758.57--38,972,113.63
七、每股收益
 一、基本每股收益(元) 0.010.030.04-0.64-0.19-0.12-0.12
 二、稀释每股收益(元) 0.010.030.04-0.64-0.19-0.12-0.12
八、其他综合收益(元) -1,164.933,015.821,405.29-5,025,853.32-60,441.69-13,703.69-38,810.34
 归属于母公司股东的其他综合收益(元) -1,164.933,015.821,405.29-5,025,853.32-60,441.69-13,703.69-38,810.34
九、综合收益总额(元) 5,549,263.6511,559,828.2414,171,251.31-198,316,981.13-55,614,766.07-35,071,037.98-37,353,459.07
 归属于母公司所有者的综合收益总额(元) 3,183,801.3710,467,434.2213,635,266.78-203,325,928.12-57,862,233.26-35,978,884.78-37,745,337.58
 归属于少数股东的综合收益总额(元) 2,365,462.281,092,394.02535,984.535,008,946.992,247,467.19907,846.80391,878.51
公告日期 2023-10-272023-08-302023-04-272023-04-272022-10-262022-08-262022-04-25
审计意见(境内) 标准无保留意见
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