爱朋医疗 (300753.SZ)

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利润表(爱朋医疗)

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2019年一季报2018年年报2018年三季报2018年中报2018年一季报2017年年报2017年三季报
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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
一、营业总收入(元) 69,655,092.77298,033,812.31201,702,120.53131,661,146.6954,257,272.52246,922,317.24159,908,275.89
 营业收入(元) 69,655,092.77298,033,812.31201,702,120.53131,661,146.6954,257,272.52246,922,317.24159,908,275.89
二、营业总成本(元) 54,009,284.92225,824,285.84150,970,579.6698,212,462.9442,177,994.15187,086,920.14122,357,685.23
 营业成本(元) 17,074,348.6570,034,949.4348,855,050.7632,730,286.0712,489,429.6962,281,736.6336,462,146.78
 研发费用(元) 5,038,018.6620,982,527.5714,054,677.3010,079,649.764,386,439.0420,025,799.9914,212,309.26
 营业税金及附加(元) 748,257.803,553,025.802,487,052.401,707,997.23606,597.533,625,274.562,184,167.14
 销售费用(元) 18,372,012.0081,565,766.4050,884,352.2633,665,002.9413,012,980.5663,182,776.6640,813,194.35
 管理费用(元) 12,222,194.4049,216,843.8934,235,522.1020,226,992.9411,029,422.1038,106,977.0129,019,411.02
 财务费用(元) -372,600.21-1,096,850.20-818,474.37-396,443.4646,181.08-82,593.12-93,115.48
  其中:利息收入(元) 493,101.201,005,474.02-385,488.64138,855.32331,827.96-
 资产减值损失(元) 927,053.621,568,022.951,272,399.21198,977.46606,944.15-53,051.59-240,427.84
 加:公允价值变动收益(元) --854.70----
 加:投资收益(元) 72,448.06-549,376.49-433,947.64-327,426.88-158,641.74940,842.12572,065.24
  其中:对联营企业和合营企业的投资收益(元) -140,223.18-549,376.49-433,947.64-327,426.88-158,641.74-297,849.27-211,680.38
 资产处置收益(元) 28,857.50854.70-854.70854.70-1,967.94-
 其他收益(元) 2,347,474.5213,897,767.418,987,084.167,451,788.512,520,523.929,920,186.046,729,060.24
四、营业利润(元) 18,094,587.9385,558,772.0959,285,532.0940,573,900.0814,442,015.2570,694,457.3244,851,716.14
 加:营业外收入(元) 238,121.85958,324.802,472,253.73726,972.40511,179.851,918,020.741,025,138.13
 减:营业外支出(元) 222,116.642,782,017.041,796,877.431,740,260.001,100,000.002,856,132.702,745,874.35
五、利润总额(元) 18,110,593.1483,735,079.8559,960,908.3939,560,612.4813,853,195.1069,756,345.3643,130,979.92
 减:所得税费用(元) 2,774,216.3512,654,613.239,401,385.905,803,728.201,956,549.929,558,319.978,931,145.51
六、净利润(元) 15,336,376.7971,080,466.6250,559,522.4933,756,884.2811,896,645.1860,198,025.3934,199,834.41
(一)按经营持续性分类
  持续经营净利润(元) 15,336,376.7971,080,466.6250,559,522.4933,756,884.2811,896,645.1860,198,025.3934,199,834.41
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,250,873.3670,089,798.6849,577,531.3533,287,292.6411,847,911.9857,921,514.3332,829,141.62
  少数股东损益(元) 85,503.43990,667.94981,991.14469,591.6448,733.202,276,511.061,370,692.79
 扣除非经常性损益后的净利润(元) 13,899,130.3566,909,349.8946,675,048.8831,503,950.33-55,527,932.9131,505,185.71
七、每股收益
 一、基本每股收益(元) 0.191.160.820.550.200.960.54
 二、稀释每股收益(元) 0.191.160.820.550.200.960.54
九、综合收益总额(元) 15,336,376.7971,080,466.6250,559,522.49-11,896,645.18-34,199,834.41
 归属于母公司所有者的综合收益总额(元) 15,250,873.3670,089,798.6849,577,531.35-11,847,911.98-32,829,141.62
 归属于少数股东的综合收益总额(元) 85,503.43990,667.94981,991.14-48,733.20-1,370,692.79
公告日期 2019-04-272019-03-162018-11-262018-11-262019-04-272018-03-272018-11-26
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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