康泰医学 (300869.SZ)

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利润表(康泰医学)

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完整财报对比
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
一、营业总收入(元) 99,175,164.46746,902,140.39617,227,119.11494,479,138.73368,699,882.77712,114,538.93462,183,267.50332,129,835.87183,239,114.02
 营业收入(元) 99,175,164.46746,902,140.39617,227,119.11494,479,138.73368,699,882.77712,114,538.93462,183,267.50332,129,835.87183,239,114.02
二、营业总成本(元) 102,176,199.13568,889,907.42429,154,337.97311,657,488.01197,193,260.98551,697,858.22275,929,037.90204,082,340.53103,354,061.98
 营业成本(元) 50,192,307.62316,821,601.08258,236,909.02191,837,215.01132,298,048.27374,023,325.51249,768,896.57182,686,605.80100,017,410.86
 研发费用(元) 27,140,047.87110,600,251.2479,806,439.6451,498,174.1525,005,015.8393,253,889.0266,072,763.6041,274,474.2119,456,247.08
 营业税金及附加(元) 2,799,974.1212,853,512.0810,975,002.668,940,291.446,922,175.6410,055,902.045,059,796.402,131,695.03880,050.80
 销售费用(元) 16,173,587.84117,690,546.9879,095,263.2661,500,820.8834,329,659.1590,212,588.9536,952,897.8124,800,677.339,588,954.90
 管理费用(元) 10,796,696.8741,778,164.9832,395,396.7722,764,010.7914,421,554.0634,435,034.6720,207,617.8613,860,472.837,666,532.33
 财务费用(元) -4,926,415.19-30,854,168.94-31,354,673.38-24,883,024.26-15,783,191.97-50,282,881.97-102,132,934.30-60,671,584.67-34,255,133.98
  其中:利息费用(元) -45,103,342.44---19,079,699.93---
  其中:利息收入(元) -81,178,482.31---84,274,652.06---
三、其他经营收益
 加:公允价值变动收益(元) 562,915.782,023,602.74-46,578,258.52-46,629,765.37-22,515,102.3746,636,450.308,552,800.00--
 加:投资收益(元) 7,695,776.2511,468,491.8157,106,608.7756,072,275.4327,350,274.447,958,625.00---
 资产处置收益(元) -28,003.62-67,801.93-5,635.27-5,635.27--259,786.22---
 资产减值损失(元) -3,190,081.70-39,110,548.50-8,493,410.76-7,324,166.02-3,219,087.54-5,844,009.66-4,795,408.70-3,266,353.95-1,185,811.38
 信用减值损失(元) -670,641.331,080,618.72333,740.17-291,022.8182,588.79-2,048,350.88-1,851,466.54-1,055,874.03-49,792.36
 其他收益(元) 1,438,713.7433,327,457.4129,903,988.3326,007,080.8814,999,764.1912,416,103.697,515,257.606,021,428.362,920,431.26
四、营业利润(元) 2,807,644.45186,734,053.22220,339,813.86210,650,417.56188,205,059.30219,275,712.94195,675,411.96129,746,695.7281,569,879.56
 加:营业外收入(元) 598,027.08476,325.73432,275.26128,499.8741,356.68483,350.63265,877.492,960.68486.05
 减:营业外支出(元) 286,452.021,084,553.34606,166.98499,823.38311,251.45364,730.83233,835.88171,207.2136,196.80
五、利润总额(元) 3,119,219.51186,125,825.61220,165,922.14210,279,094.05187,935,164.53219,394,332.74195,707,453.57129,578,449.1981,534,168.81
 减:所得税费用(元) -1,232,715.6020,359,839.8125,048,367.7127,392,660.6717,883,112.5123,191,774.2121,501,065.9314,202,067.098,226,181.89
六、净利润(元) 4,351,935.11165,765,985.80195,117,554.43182,886,433.38170,052,052.02196,202,558.53174,206,387.64115,376,382.1073,307,986.92
(一)按经营持续性分类
  持续经营净利润(元) 4,351,935.11165,765,985.80195,117,554.43-170,052,052.02196,202,558.53174,206,387.64-73,307,986.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,351,935.11165,765,985.80195,117,554.43182,886,433.38170,052,052.02196,202,558.53174,206,387.64115,376,382.1073,307,986.92
 扣除非经常性损益后的净利润(元) -3,316,457.50149,747,034.60182,901,479.18172,807,119.65164,074,230.91144,688,613.92171,806,231.90113,304,789.2972,554,455.59
七、每股收益
 一、基本每股收益(元) 0.010.410.490.460.420.490.430.290.18
 二、稀释每股收益(元) -0.400.460.460.420.480.43--
八、其他综合收益(元) -135,263.53761,799.601,332,195.881,625,989.34-559,565.392,992,641.923,738,313.891,650,022.38-833,643.81
 归属于母公司股东的其他综合收益(元) -135,263.53761,799.601,332,195.881,625,989.34-559,565.392,992,641.923,738,313.891,650,022.38-833,643.81
九、综合收益总额(元) 4,216,671.58166,527,785.40196,449,750.31184,512,422.72169,492,486.63199,195,200.45177,944,701.53117,026,404.4872,474,343.11
 归属于母公司所有者的综合收益总额(元) 4,216,671.58166,527,785.40196,449,750.31184,512,422.72169,492,486.63199,195,200.45177,944,701.53117,026,404.4872,474,343.11
公告日期 2024-04-292024-04-252023-10-302023-08-302023-04-272023-04-272022-10-272022-08-272022-04-29
审计意见(境内) 标准无保留意见标准无保留意见
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