开立医疗 (300633.SZ)

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利润表(开立医疗)

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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) 1,398,196,592.811,012,691,317.35479,333,865.452,120,251,604.731,467,832,830.331,043,339,390.90473,030,518.351,762,648,981.931,251,288,639.90835,528,794.61370,629,245.42
 营业收入(元) 1,398,196,592.811,012,691,317.35479,333,865.452,120,251,604.731,467,832,830.331,043,339,390.90473,030,518.351,762,648,981.931,251,288,639.90835,528,794.61370,629,245.42
二、营业总成本(元) 1,351,044,835.32872,746,020.51394,005,611.991,665,265,681.561,145,708,757.88761,809,244.07358,549,235.761,419,492,200.011,024,126,430.07670,698,205.51320,510,187.69
 营业成本(元) 467,203,720.24329,854,804.92146,687,089.41648,554,377.98459,094,202.17323,627,832.20148,528,324.04584,041,436.64441,476,196.06290,632,455.15147,815,104.21
 研发费用(元) 338,307,834.78212,179,984.55101,637,595.01384,256,460.57263,619,138.72169,796,135.1080,009,904.74328,957,726.84242,758,050.85157,085,373.3375,702,238.74
 营业税金及附加(元) 13,164,362.019,605,480.724,343,980.5124,436,134.4418,203,227.4313,480,320.776,480,792.3215,221,786.3110,710,308.837,513,493.424,143,674.89
 销售费用(元) 458,783,435.33287,288,362.53122,907,237.61524,364,856.42352,750,664.36231,504,764.80105,681,831.55423,163,991.07285,409,634.21186,120,302.7873,365,183.75
 管理费用(元) 100,941,379.2062,817,254.2334,545,545.65128,328,978.8384,901,395.3255,375,184.0525,153,021.0997,998,237.4370,247,170.4542,674,068.3417,477,491.09
 财务费用(元) -27,355,896.24-28,999,866.44-16,115,836.20-44,675,126.68-32,859,870.12-31,974,992.85-7,304,637.98-29,890,978.28-26,474,930.33-13,327,487.512,006,495.01
  其中:利息费用(元) 4,636,853.162,405,886.71841,323.505,053,850.454,384,236.653,374,625.551,538,530.233,704,806.13795,817.6390,858.8189,813.15
  其中:利息收入(元) 36,827,182.9028,191,946.3417,014,603.4446,665,187.0121,478,174.5723,777,683.1615,194,145.1917,835,555.369,513,043.256,124,093.333,446,039.13
三、其他经营收益
 加:公允价值变动收益(元) 3,907,207.412,465,494.69113,973.75-175,542.46-10,823,354.91-16,605,338.683,312,105.93-3,932,049.212,547,887.464,951,763.04-907,004.67
 加:投资收益(元) -2,487,958.79-2,939,022.18-1,950,941.60-12,667,407.84-5,031,538.782,878,894.732,134,750.039,254,370.173,538,192.76703,091.061,338,583.85
 资产处置收益(元) 11,857.35--20,353.9820,353.98-3,963.5320,353.98-744,349.85-50,988.67-50,988.67818.93
 资产减值损失(元) -10,117,222.04-10,117,222.04--51,118,951.10-9,040,202.13-9,040,202.13--40,141,025.72-7,865,638.84-7,865,638.84-
 信用减值损失(元) -8,437,016.82-15,350,738.79-7,656,364.29-14,336,403.56-22,113,007.91-20,433,918.58-7,297,543.87-19,913,976.99-33,916,409.47-22,913,103.05-15,756,842.65
 其他收益(元) 85,674,244.8362,805,425.5635,198,992.9698,106,549.8374,598,997.5852,791,894.0436,777,088.5894,748,572.4374,383,545.6745,037,688.3021,418,595.20
四、营业利润(元) 115,702,869.43176,809,234.08111,033,914.28474,814,522.02349,735,320.28291,117,512.68149,428,037.24382,428,322.75265,798,798.74184,693,400.9456,213,208.39
 加:营业外收入(元) 766,289.65636,881.84600,311.26218,623.73196,542.5850,556.9231,879.36109,425.0895,627.2836,339.2112,380.80
 减:营业外支出(元) 877,200.30814,360.2497,158.161,202,132.63995,420.78292,102.56283,417.57595,345.53457,752.74421,362.8571,482.14
五、利润总额(元) 115,591,958.78176,631,755.68111,537,067.38473,831,013.12348,936,442.08290,875,967.04149,176,499.03381,942,402.30265,436,673.28184,308,377.3056,154,107.05
 减:所得税费用(元) 6,606,159.316,058,405.3211,346,239.7519,393,538.5128,319,294.0017,816,121.2610,702,112.7412,130,688.5620,036,230.759,472,492.205,077,159.03
六、净利润(元) 108,985,799.47170,573,350.36100,190,827.63454,437,474.61320,617,148.08273,059,845.78138,474,386.29369,811,713.74245,400,442.53174,835,885.1051,076,948.02
(一)按经营持续性分类
  持续经营净利润(元) 108,985,799.47170,573,350.36100,190,827.63454,437,474.61320,617,148.08273,059,845.78138,474,386.29369,811,713.74245,400,442.53174,835,885.1051,076,948.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 108,985,799.47170,573,350.36100,190,827.63454,437,474.61320,617,148.08273,059,845.78138,474,386.29369,811,713.74245,400,442.53174,835,885.1051,076,948.02
 扣除非经常性损益后的净利润(元) 86,116,151.45154,937,603.0592,202,886.77442,470,555.58321,441,624.15273,092,726.63125,533,224.91341,625,201.15224,611,706.82162,586,812.0748,718,416.30
七、每股收益
 一、基本每股收益(元) 0.250.400.231.060.750.640.320.860.570.410.12
 二、稀释每股收益(元) 0.250.390.231.050.740.630.320.860.570.410.12
八、其他综合收益(元) 2,331,694.88-291,499.801,662,272.045,208,154.077,212,683.342,010,714.80-623,608.7715,857,886.4816,679,638.519,368,950.69-831,882.29
 归属于母公司股东的其他综合收益(元) 2,331,694.88-291,499.801,662,272.045,208,154.077,212,683.342,010,714.80-623,608.7715,857,886.4816,679,638.519,368,950.69-831,882.29
九、综合收益总额(元) 111,317,494.35170,281,850.56101,853,099.67459,645,628.68327,829,831.42275,070,560.58137,850,777.52385,669,600.22262,080,081.04184,204,835.7950,245,065.73
 归属于母公司所有者的综合收益总额(元) 111,317,494.35170,281,850.56101,853,099.67459,645,628.68327,829,831.42275,070,560.58137,850,777.52385,669,600.22262,080,081.04184,204,835.7950,245,065.73
公告日期 2024-10-262024-08-292024-04-272024-04-122023-10-262023-08-232023-04-272023-04-122022-10-262022-08-242022-04-27
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