依米康 (300249.SZ)

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利润表(依米康)

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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) 697,060,736.47475,874,946.03251,754,005.76801,275,214.06549,633,628.98331,275,322.8696,055,703.14878,981,842.52731,990,520.84502,662,990.54271,472,215.73
 营业收入(元) 697,060,736.47475,874,946.03251,754,005.76801,275,214.06549,633,628.98331,275,322.8696,055,703.14878,981,842.52731,990,520.84502,662,990.54271,472,215.73
二、营业总成本(元) 678,631,040.94460,812,642.55243,430,007.72913,148,851.48617,734,695.82385,796,715.06125,298,862.04990,227,477.72791,456,018.19546,448,184.79260,154,128.25
 营业成本(元) 549,496,163.36377,290,964.00201,003,597.95685,084,761.30442,563,278.41270,648,092.2273,831,283.64726,409,702.10594,790,581.08411,425,337.62209,993,208.54
 研发费用(元) 24,235,249.5415,792,331.838,155,480.3052,448,916.2234,343,624.6223,248,559.7513,179,293.0655,627,624.3042,861,342.8830,480,238.9217,429,067.04
 营业税金及附加(元) 3,222,381.912,007,529.101,172,070.218,325,805.346,950,182.786,061,045.991,618,535.787,099,227.975,177,432.523,456,071.781,960,810.42
 销售费用(元) 50,065,048.8332,112,579.9614,818,448.8279,383,742.6850,799,150.0333,619,284.0914,838,649.7077,116,131.5049,722,477.0234,719,188.7818,976,340.06
 管理费用(元) 39,511,579.3325,187,290.0214,143,693.8668,369,124.0268,848,820.9246,342,802.3819,047,093.51102,673,372.7084,097,505.9454,910,499.9626,088,636.79
 财务费用(元) 12,100,617.978,421,947.644,136,716.5819,536,501.9214,229,639.065,876,930.632,784,006.3521,301,419.1514,806,678.7511,456,847.73-14,293,934.60
  其中:利息费用(元) 12,347,798.488,640,619.694,361,288.3029,298,739.6517,101,115.9310,010,184.114,349,230.8631,661,492.3123,420,697.5417,043,603.767,860,160.28
  其中:利息收入(元) 519,964.51450,109.34259,015.6210,868,214.279,008,323.504,576,508.251,661,703.6812,185,864.759,247,928.096,472,637.6922,291,743.63
三、其他经营收益
 加:公允价值变动收益(元) ----1,200,000.00-------
 加:投资收益(元) 985,941.01985,941.01506,752.97-60,411,085.69-536,388.22351,874.41184,744.4590,060,528.6081,954,613.7280,001,733.9486,662.25
  其中:对联营企业和合营企业的投资收益(元) 985,941.01985,941.01506,752.971,229,642.40-536,388.22351,874.41184,744.45-5,186,207.51-1,248,460.9186,662.25
 资产处置收益(元) -10,000.00-10,000.00--4,512,841.63-4,494,650.09-2,168,874.78-82,728.6885,553.16--
 资产减值损失(元) -1,531,180.32-983,917.25-396,496.16-31,308,242.24-7,976,216.91-958,820.36-783,872.38-36,442,619.34792,811.40312,584.25-190,035.02
 信用减值损失(元) -19,530,545.06-14,466,030.96-5,651,864.34-66,959,775.98-38,021,845.02-4,067,610.224,024,684.80-11,427,735.339,322,497.8111,392,442.93-5,274,193.91
 其他收益(元) 6,291,167.743,947,347.532,302,622.7110,988,026.615,756,672.963,420,332.131,498,675.9014,250,736.718,314,221.255,162,459.742,005,865.45
四、营业利润(元) 4,635,078.904,535,643.815,085,013.22-265,277,556.35-113,373,494.12-57,944,491.02-24,318,926.13-54,721,995.8841,004,199.9953,084,026.617,946,386.25
 加:营业外收入(元) 423,534.26110,903.0083,000.00770,753.41312,979.077,200.00-260,041.49212,715.80197,149.1326,803.17
 减:营业外支出(元) 215,660.3740,000.0240,000.022,998,793.341,424,957.056,078,479.45479,427.581,927,276.181,671,301.35209,745.15203,255.74
五、利润总额(元) 4,842,952.794,606,546.795,128,013.20-267,505,596.28-114,485,472.10-64,015,770.47-24,798,353.71-56,389,230.5739,545,614.4453,071,430.597,769,933.68
 减:所得税费用(元) -2,299,414.66-1,873,733.01-95,135.34-24,233,949.10-6,749,080.32-1,774,586.58191,212.75-3,615,515.0710,929,514.2610,919,972.725,221,136.93
六、净利润(元) 7,142,367.456,480,279.805,223,148.54-243,271,647.18-107,736,391.78-62,241,183.89-24,989,566.46-52,773,715.5028,616,100.1842,151,457.872,548,796.75
(一)按经营持续性分类
  持续经营净利润(元) 7,142,367.456,480,279.805,223,148.54-122,189,467.50-107,736,391.78-62,241,183.89-24,989,566.46-52,773,715.5028,616,100.1842,151,457.872,548,796.75
  终止经营净利润(元) ----121,082,179.68-------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,397,968.056,654,926.505,223,148.54-216,455,147.81-81,499,652.38-47,583,259.02-22,274,599.78-32,371,789.4231,947,114.0543,879,519.052,117,928.67
  少数股东损益(元) -255,600.60-174,646.70--26,816,499.37-26,236,739.40-14,657,924.87-2,714,966.68-20,401,926.08-3,331,013.87-1,728,061.18430,868.08
 扣除非经常性损益后的净利润(元) 3,413,309.593,678,527.163,687,361.43-166,168,673.04-77,465,469.33-40,927,830.46-22,439,477.61-124,713,255.03-46,979,028.81-34,587,173.18-16,375,804.46
七、每股收益
 一、基本每股收益(元) 0.020.020.01-0.49-0.19-0.11-0.05-0.070.070.10-
 二、稀释每股收益(元) 0.020.020.01-0.49-0.18-0.11-0.05-0.070.070.10-
九、综合收益总额(元) 7,142,367.456,480,279.805,223,148.54-243,271,647.18-107,736,391.78-62,241,183.89-24,989,566.46-52,773,715.5028,616,100.1842,151,457.872,548,796.75
 归属于母公司所有者的综合收益总额(元) 7,397,968.056,654,926.505,223,148.54-216,455,147.81-81,499,652.38-47,583,259.02-22,274,599.78-32,371,789.4231,947,114.0543,879,519.052,117,928.67
 归属于少数股东的综合收益总额(元) -255,600.60-174,646.70--26,816,499.37-26,236,739.40-14,657,924.87-2,714,966.68-20,401,926.08-3,331,013.87-1,728,061.18430,868.08
公告日期 2024-10-242024-08-202024-04-232024-04-162023-10-232023-08-312023-04-272023-04-182022-10-272022-08-092022-04-26
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