创业慧康 (300451.SZ)

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利润表(创业慧康)

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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) 1,156,924,027.69704,387,729.02348,436,396.101,527,138,670.241,138,576,105.77780,397,914.14462,990,891.86
 营业收入(元) 1,156,924,027.69704,387,729.02348,436,396.101,527,138,670.241,138,576,105.77780,397,914.14462,990,891.86
二、营业总成本(元) 999,878,174.97643,548,305.75324,567,187.371,289,556,061.18898,731,935.85626,532,652.41343,652,104.79
 营业成本(元) 547,199,797.49338,922,147.22167,610,402.18772,938,944.90510,170,837.19368,799,101.57198,478,605.80
 研发费用(元) 176,415,877.61120,996,405.1560,757,083.52217,830,336.93149,697,194.79102,160,872.5048,849,670.94
 营业税金及附加(元) 7,955,323.634,371,594.511,877,061.0612,823,967.278,541,917.886,524,087.664,844,066.20
 销售费用(元) 93,924,049.2264,602,667.7532,428,523.48116,698,142.0692,912,254.9661,421,509.6833,090,463.14
 管理费用(元) 184,039,744.23122,388,947.6967,123,167.99189,051,982.12152,407,352.4295,547,015.3359,673,867.68
 财务费用(元) -9,656,617.21-7,733,456.57-5,229,050.86-19,787,312.10-14,997,621.39-7,919,934.33-1,284,568.97
  其中:利息费用(元) 1,090,855.46414,043.8092,083.333,196,876.713,890,299.513,813,336.011,147,948.73
  其中:利息收入(元) 11,178,000.828,593,001.665,727,138.0523,082,035.4619,172,435.1511,926,449.965,158,947.69
三、其他经营收益
 加:公允价值变动收益(元) -205,181.50-130,176.58-75,120.31132,592.71-75,121.48-75,120.11-74,983.81
 加:投资收益(元) 7,216,273.994,975,699.991,135,489.64-15,423,524.77-7,570,531.42-9,957,933.13-8,521,412.06
  其中:对联营企业和合营企业的投资收益(元) 4,986,069.943,022,147.02-368,760.23-4,534,885.174,259,462.241,605,504.601,425,826.41
 资产处置收益(元) 2,020,756.781,309,023.361,384,923.995,163,372.995,882,832.911,933,717.77490,989.25
 资产减值损失(元) -1,392,081.55-56,996.571,091,749.27-91,782,472.67-4,073,405.38-1,612,649.97-1,299,336.22
 信用减值损失(元) -96,381,080.32-62,795,147.86-27,772,599.94-120,185,786.83-75,747,641.93-50,697,631.13-20,462,473.89
 其他收益(元) 25,772,174.2516,766,263.5511,325,596.8937,415,575.2425,783,022.1019,429,231.9811,187,857.86
四、营业利润(元) 94,076,714.3720,908,089.1610,959,248.2752,902,365.73184,043,324.72112,884,877.14100,659,428.20
 加:营业外收入(元) 49.950.45-3,599,428.074,606,019.614,577,647.733,435,497.88
 减:营业外支出(元) 664,872.46162,637.4346,824.921,065,490.98938,610.2940,800.0522,824.47
五、利润总额(元) 93,411,891.8620,745,452.1810,912,423.3555,436,302.82187,710,734.04117,421,724.82104,072,101.61
 减:所得税费用(元) -255,215.40-4,907,655.00823,291.7514,159,403.3816,675,551.6816,221,582.4012,261,378.14
六、净利润(元) 93,667,107.2625,653,107.1810,089,131.6041,276,899.44171,035,182.36101,200,142.4291,810,723.47
(一)按经营持续性分类
  持续经营净利润(元) 93,667,107.2625,653,107.1810,089,131.6041,276,899.44171,035,182.36101,200,142.4291,810,723.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 91,380,086.2224,007,310.4410,383,267.5142,637,972.84170,929,311.86101,516,847.6292,246,842.09
  少数股东损益(元) 2,287,021.041,645,796.74-294,135.91-1,361,073.40105,870.50-316,705.20-436,118.62
 扣除非经常性损益后的净利润(元) 85,303,337.7218,437,052.566,374,362.3946,863,629.56173,949,399.39107,502,433.0897,559,535.02
七、每股收益
 一、基本每股收益(元) 0.060.020.010.030.110.070.06
 二、稀释每股收益(元) 0.060.020.010.030.110.070.06
八、其他综合收益(元) -266,808.24330,839.80-780,753.40---
 归属于母公司股东的其他综合收益(元) -266,808.24330,839.80-780,753.40---
九、综合收益总额(元) 93,400,299.0225,983,946.9810,089,131.6042,057,652.84171,035,182.36101,200,142.4291,810,723.47
 归属于母公司所有者的综合收益总额(元) 91,113,277.9824,338,150.2410,383,267.5143,418,726.24170,929,311.86101,516,847.6292,246,842.09
 归属于少数股东的综合收益总额(元) 2,287,021.041,645,796.74-294,135.91-1,361,073.40105,870.50-316,705.20-436,118.62
公告日期 2023-10-262023-08-312023-04-282023-04-152022-10-252022-08-302022-04-28
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