三鑫医疗 (300453.SZ)

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利润表(三鑫医疗)

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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) 929,961,012.41581,745,548.36272,919,002.981,336,002,647.93984,555,678.59660,203,926.41321,497,637.25
 营业收入(元) 929,961,012.41581,745,548.36272,919,002.981,336,002,647.93984,555,678.59660,203,926.41321,497,637.25
二、营业总成本(元) 771,379,171.83482,735,379.56226,181,202.201,129,271,067.70816,732,829.90537,224,929.39261,281,725.85
 营业成本(元) 610,055,871.88386,274,648.27182,146,897.25887,032,426.40644,506,933.84423,127,734.93206,540,041.08
 研发费用(元) 34,200,080.7818,633,542.007,483,945.2540,846,815.3430,215,477.2020,114,607.719,481,656.95
 营业税金及附加(元) 7,694,731.814,545,601.672,317,186.3810,236,738.527,964,670.415,510,274.472,695,876.06
 销售费用(元) 54,462,350.9432,712,377.2514,156,151.1089,579,252.1558,096,792.0239,190,217.6217,386,417.41
 管理费用(元) 66,891,055.4143,106,982.4820,639,877.07103,851,644.8276,328,612.9949,434,246.5125,646,319.89
 财务费用(元) -1,924,918.99-2,537,772.11-562,854.85-2,275,809.53-379,656.56-152,151.85-468,585.54
  其中:利息费用(元) 3,786,293.232,395,804.47900,781.762,947,242.174,178,250.023,115,534.25466,375.64
  其中:利息收入(元) 5,776,935.615,173,989.601,508,214.774,315,695.793,540,646.622,378,343.181,224,540.25
三、其他经营收益
 加:公允价值变动收益(元) ---1,170,053.90---
 加:投资收益(元) 750,267.43447,368.141,069,361.581,396,121.14388,854.90195,794.62-300,336.17
  其中:对联营企业和合营企业的投资收益(元) ----267,466.71---
 资产处置收益(元) 137,427.55137,427.55-31,061.395,427.985,427.98--17,017.64
 资产减值损失(元) -1,258,534.63-605,446.88-5,736.19515,383.33-235,455.94-351,350.64-440,633.31
 信用减值损失(元) -1,787,273.06-1,196,104.91-1,488,588.30-1,478,772.64-2,350,910.23-2,171,240.47-2,813,741.66
 其他收益(元) 14,892,737.0811,084,428.058,511,533.7021,678,529.9415,754,547.6811,675,756.902,793,749.62
四、营业利润(元) 171,316,464.95108,877,840.7554,793,310.18230,018,323.88181,385,313.08132,327,957.4359,437,932.24
 加:营业外收入(元) 2,539,035.451,864,208.76364,206.562,469,243.62663,714.64637,989.45683,099.52
 减:营业外支出(元) 1,995,232.42519,069.89139,882.426,874,129.006,083,138.244,716,828.302,786,675.06
五、利润总额(元) 171,860,267.98110,222,979.6255,017,634.32225,613,438.50175,965,889.48128,249,118.5857,334,356.70
 减:所得税费用(元) 19,853,134.2613,665,953.157,350,031.5926,516,103.5723,103,644.4216,934,614.426,974,775.55
六、净利润(元) 152,007,133.7296,557,026.4747,667,602.73199,097,334.93152,862,245.06111,314,504.1650,359,581.15
(一)按经营持续性分类
  持续经营净利润(元) 152,007,133.7296,557,026.4747,667,602.73199,097,334.93152,862,245.06111,314,504.1650,359,581.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 141,410,327.3789,479,881.4044,785,584.88184,634,263.09142,527,746.81104,736,931.5647,447,455.87
  少数股东损益(元) 10,596,806.357,077,145.072,882,017.8514,463,071.8410,334,498.256,577,572.602,912,125.28
 扣除非经常性损益后的净利润(元) 127,616,550.2478,449,998.1536,384,675.79166,627,610.36133,566,426.0698,496,899.7246,771,607.79
七、每股收益
 一、基本每股收益(元) 0.270.170.110.470.360.270.12
 二、稀释每股收益(元) 0.270.170.110.470.360.270.12
九、综合收益总额(元) 152,007,133.7296,557,026.4747,667,602.73199,097,334.93152,862,245.06111,314,504.1650,359,581.15
 归属于母公司所有者的综合收益总额(元) 141,410,327.3789,479,881.4044,785,584.88184,634,263.09142,527,746.81104,736,931.5647,447,455.87
 归属于少数股东的综合收益总额(元) 10,596,806.357,077,145.072,882,017.8514,463,071.8410,334,498.256,577,572.602,912,125.28
公告日期 2023-10-212023-08-052023-04-272023-03-232022-10-202022-07-282022-04-20
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