思创医惠 (300078.sz)

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利润表(思创医惠)

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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合并报表
一、营业总收入(元) 564,563,042.63396,895,157.25198,888,851.701,005,929,309.42801,288,958.50563,307,671.46235,156,485.531,115,911,058.331,009,026,708.35702,635,423.17386,055,693.36
 营业收入(元) 564,563,042.63396,895,157.25198,888,851.701,005,929,309.42801,288,958.50563,307,671.46235,156,485.531,115,911,058.331,009,026,708.35702,635,423.17386,055,693.36
二、营业总成本(元) 747,741,398.44530,944,228.10259,274,307.721,321,056,125.79893,686,090.35646,974,639.10304,851,282.961,480,081,778.10989,671,106.16691,122,098.27363,464,962.64
 营业成本(元) 471,373,535.14335,860,863.40161,518,898.57794,313,517.55517,240,289.28399,394,929.71182,130,085.36937,018,287.33638,843,050.78450,893,232.55237,271,957.40
 研发费用(元) 86,530,617.1666,864,202.0732,012,601.95155,304,149.05119,292,138.1582,117,021.3633,460,399.84178,961,798.86117,215,401.4777,176,044.9931,781,348.68
 营业税金及附加(元) 14,958,529.254,542,938.141,002,478.2516,653,098.3010,219,892.539,203,408.914,370,962.9714,041,701.226,631,941.815,111,286.592,559,284.98
 销售费用(元) 52,290,919.1548,660,842.2620,677,802.44136,817,318.3369,335,366.9948,933,190.1225,957,302.65109,836,398.0154,648,427.6846,095,002.9425,347,229.74
 管理费用(元) 82,581,715.0745,768,251.8927,062,599.15136,553,336.83120,022,720.7669,678,022.7733,682,243.41160,129,644.87115,400,739.4971,276,138.2941,394,559.35
 财务费用(元) 40,006,082.6729,247,130.3416,999,927.3681,414,705.7357,575,682.6437,648,066.2325,250,288.7380,093,947.8156,931,544.9340,570,392.9125,110,582.49
  其中:利息费用(元) 46,822,650.0834,038,652.7317,815,505.0289,619,299.7265,032,771.5343,386,013.3921,601,398.89100,984,762.7681,198,301.9652,246,939.5927,894,439.00
  其中:利息收入(元) -3,375,849.80-2,749,816.37-1,165,922.935,577,931.16-3,930,515.72-2,331,151.35-521,574.017,624,465.24-7,061,727.97-4,440,787.50-4,613,753.11
三、其他经营收益
 加:公允价值变动收益(元) 168,315.00168,315.00168,315.00-54,473,501.85-1,036,557.00-1,036,557.00--9,705,141.74---
 加:投资收益(元) -1,229,128.03-2,438,636.97-2,298,946.65-12,090,218.1922,624,005.84-218,206.01-2,187,893.633,872,088.03-633,903.07903,793.896,472,978.53
  其中:对联营企业和合营企业的投资收益(元) -3,309,756.80-2,531,997.20-1,927,456.88-35,500,623.98-5,032,191.36-4,113,276.64--8,681,180.16-5,348,027.33-68,210.70-
 资产处置收益(元) -141,973.69-80,804.04-60,157.81242,203.36294,634.24205,905.12-1,502.984,133,069.65-8,261.58-3,106.53-2,457.88
 资产减值损失(元) -60,761,811.29-59,473,641.62278,200.00-270,512,452.643,495,275.666,122,167.76-4,466,721.93-430,611,781.232,693,424.813,171,426.18271,073.06
 信用减值损失(元) -37,260,278.58-23,174,779.73-7,629,879.90-85,234,795.26-52,173,135.83-28,509,689.44-12,090,417.49-106,388,030.39-35,614,941.07-27,259,649.62-10,140,512.87
 其他收益(元) -880,360.81-3,864,045.101,830,833.9920,347,339.0315,094,269.7111,981,142.188,681,804.1028,493,513.5424,235,237.1320,265,052.5914,251,371.56
四、营业利润(元) -283,283,593.21-222,912,663.31-68,097,091.39-716,848,241.92-104,098,639.23-95,122,205.03-79,759,529.36-874,377,001.9110,027,158.418,590,841.4133,443,183.12
 加:营业外收入(元) 918,847.89351,944.22351,916.221,408,630.67562,979.411,197,313.93675,561.51669,232.93478,064.28476,728.54408,252.63
 减:营业外支出(元) 487,299.63441,742.63476,864.5191,924,003.544,833,670.04458,231.8842,043.44476,652.09428,147.49240,094.5218.40
五、利润总额(元) -282,852,044.95-223,002,461.72-68,222,039.68-807,363,614.79-108,369,329.86-94,383,122.98-79,126,011.29-874,184,421.0710,077,075.208,827,475.4333,851,417.35
 减:所得税费用(元) 2,866,789.492,667,338.08354,853.5268,112,332.863,980,388.843,970,462.661,441,329.198,404,504.257,809,701.376,002,142.764,731,084.08
六、净利润(元) -285,718,834.44-225,669,799.80-68,576,893.20-875,475,947.65-112,349,718.70-98,353,585.64-80,567,340.48-882,588,925.322,267,373.832,825,332.6729,120,333.27
(一)按经营持续性分类
  持续经营净利润(元) -285,718,834.44-225,669,799.80-68,576,893.20-871,424,582.28-112,349,718.70-98,353,585.64-80,567,340.48-882,588,649.712,267,373.832,825,332.6729,120,333.27
  终止经营净利润(元) ----4,051,365.37----275.61---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -283,640,006.17-222,844,191.26-67,764,977.31-874,349,214.78-111,637,295.63-97,853,581.92-76,663,823.76-877,948,482.504,683,209.955,077,061.6530,953,691.43
  少数股东损益(元) -2,078,828.27-2,825,608.54-811,915.89-1,126,732.87-712,423.07-500,003.72-3,903,516.72-4,640,442.82-2,415,836.12-2,251,728.98-1,833,358.16
 扣除非经常性损益后的净利润(元) -286,878,172.54-224,069,319.02-68,404,999.56-898,968,543.20-256,617,232.39-155,800,007.15-75,429,296.21-896,870,472.79-7,470,404.05-2,365,217.0028,421,187.63
七、每股收益
 一、基本每股收益(元) -0.31-0.25-0.07-1.06-0.14-0.12-0.09-1.060.010.010.04
 二、稀释每股收益(元) -0.31-0.25-0.07-1.06-0.14-0.12-0.09-1.060.010.010.04
八、其他综合收益(元) -3,120,519.31-894,702.86-407,982.75-11,021,940.257,938,376.01-3,595,871.03-5,097,451.094,133,036.5716,079,319.47-3,014,946.853,329,894.61
 归属于母公司股东的其他综合收益(元) -3,143,007.24-828,834.68-111,997.56-11,167,162.869,326,635.86-3,989,379.88-5,520,604.792,109,901.1313,392,231.83-1,866,934.833,329,894.61
 归属于少数股东的其他综合收益(元) 22,487.93-65,868.18-295,985.19145,222.61-1,388,259.85393,508.85423,153.702,023,135.442,687,087.64-1,148,012.02-
九、综合收益总额(元) -288,839,353.75-226,564,502.66-68,984,875.95-886,497,887.90-104,411,342.69-101,949,456.67-85,664,791.57-878,455,888.7518,346,693.30-189,614.1832,450,227.88
 归属于母公司所有者的综合收益总额(元) -286,783,013.41-223,673,025.94-67,876,974.87-885,516,377.64-102,310,659.77-101,842,961.80-82,184,428.55-875,838,581.3718,075,441.783,210,126.8234,283,586.04
 归属于少数股东的综合收益总额(元) -2,056,340.34-2,891,476.72-1,107,901.08-981,510.26-2,100,682.92-106,494.87-3,480,363.02-2,617,307.38271,251.52-3,399,741.00-1,833,358.16
公告日期 2024-10-302024-08-282024-04-262024-04-262023-10-282023-08-302023-04-282023-04-282022-10-282022-08-302022-04-29
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