稳健医疗 (300888.sz)

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利润表(稳健医疗)

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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) 1,909,017,281.078,185,022,057.206,010,442,517.004,266,838,038.662,352,114,690.5611,351,331,545.087,642,317,470.165,157,944,495.722,322,337,445.27
 营业收入(元) 1,909,017,281.078,185,022,057.206,010,442,517.004,266,838,038.662,352,114,690.5611,351,331,545.087,642,317,470.165,157,944,495.722,322,337,445.27
二、营业总成本(元) 1,707,213,229.427,285,343,794.635,112,656,537.023,500,655,804.361,885,291,798.079,119,688,180.066,185,665,585.334,122,305,279.411,901,908,249.46
 营业成本(元) 999,874,135.444,174,597,287.742,994,955,389.262,071,428,206.721,153,342,607.775,972,800,817.293,983,885,307.202,640,556,563.641,212,873,991.66
 研发费用(元) 75,999,859.76322,051,868.43268,896,680.42194,636,202.14111,178,989.49487,583,652.11374,437,954.15238,644,498.6294,410,776.54
 营业税金及附加(元) 16,313,320.7666,413,470.8750,010,713.4337,346,208.6119,258,686.1298,087,240.3264,788,249.2341,159,361.4318,374,885.94
 销售费用(元) 477,837,652.892,090,492,506.101,445,506,563.06960,442,911.44470,319,611.472,050,176,407.461,400,060,696.44950,172,124.74469,795,921.04
 管理费用(元) 151,789,137.17693,647,621.42430,384,084.74289,596,702.14148,745,353.84633,614,634.95479,206,711.14325,391,883.32128,015,500.87
 财务费用(元) -14,600,876.60-61,858,959.93-77,096,893.89-52,794,426.69-17,553,450.62-122,574,572.07-116,713,332.83-73,619,152.34-21,562,826.59
  其中:利息费用(元) 11,255,576.0063,441,562.6948,395,021.9732,891,514.2515,569,859.5450,057,668.7113,760,902.095,765,880.43399,932.26
  其中:利息收入(元) 23,584,993.14133,913,862.72108,787,535.6069,863,134.6633,167,722.84123,909,561.7590,273,306.6762,087,089.0529,212,331.80
三、其他经营收益
 加:公允价值变动收益(元) 14,430,436.6246,678,103.2759,575,027.2759,639,836.0346,133,616.1832,148,876.4444,939,023.3135,182,098.8316,550,032.90
 加:投资收益(元) 14,686,022.30127,342,880.9875,841,901.8939,412,441.1312,542,211.3751,470,767.1644,425,750.5531,452,189.909,666,266.01
  其中:对联营企业和合营企业的投资收益(元) 60,784.071,581,608.21521,522.731,580,818.74939,807.614,697,834.753,095,075.722,408,209.891,198,543.07
 资产处置收益(元) 797,543.9932,201,950.011,601,841,961.825,324,751.10-3,726,204.37-803,855.71-547,132.74-328,929.78
 资产减值损失(元) -17,745,343.35-393,762,054.87-147,432,281.86-100,794,883.37-94,990,599.76-362,869,340.23-116,441,120.38-73,045,565.34-26,823,192.15
 信用减值损失(元) -5,053,372.804,725,509.30201,628.942,831,973.612,319,791.09-63,943,322.522,644,645.60-7,749,168.11-8,734,882.91
 其他收益(元) 17,354,528.51101,105,274.6169,648,999.2846,680,694.5119,878,777.6284,373,262.3452,392,022.0228,747,393.2913,282,893.60
四、营业利润(元) 226,273,866.92817,969,925.872,557,463,217.32819,277,047.31452,706,688.991,976,549,812.581,483,808,350.221,049,679,032.14424,041,383.48
 加:营业外收入(元) 2,253,121.5716,618,496.488,777,607.216,702,598.771,835,700.2110,569,559.384,100,818.462,152,935.651,252,045.55
 减:营业外支出(元) 4,766,165.4784,742,148.3410,499,012.194,906,948.031,378,322.7067,613,275.6317,019,566.308,633,722.094,942,439.68
五、利润总额(元) 223,760,823.02749,846,274.012,555,741,812.34821,072,698.05453,164,066.501,919,506,096.331,470,889,602.381,043,198,245.70420,350,989.35
 减:所得税费用(元) 30,247,700.49121,301,087.57369,809,886.40114,886,459.1565,223,533.57245,301,544.88204,088,343.37145,670,282.3462,784,492.36
六、净利润(元) 193,513,122.53628,545,186.442,185,931,925.94706,186,238.90387,940,532.931,674,204,551.451,266,801,259.01897,527,963.36357,566,496.99
(一)按经营持续性分类
  持续经营净利润(元) 193,513,122.53628,545,186.442,185,931,925.94706,186,238.90387,940,532.931,674,204,551.451,266,801,259.01897,527,963.36357,566,496.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 182,424,811.95580,403,232.372,147,773,293.68681,617,022.69376,938,135.341,650,582,427.431,250,292,799.90892,823,503.14357,101,020.81
  少数股东损益(元) 11,088,310.5848,141,954.0738,158,632.2624,569,216.2111,002,397.5923,622,124.0216,508,459.114,704,460.22465,476.18
 扣除非经常性损益后的净利润(元) 144,201,815.60412,027,497.25620,905,615.03550,058,459.19309,834,876.091,560,914,973.081,148,716,049.85820,558,767.23328,127,955.96
七、每股收益
 一、基本每股收益(元) 0.310.983.651.160.893.902.972.120.84
 二、稀释每股收益(元) 0.310.983.651.160.893.902.972.120.84
八、其他综合收益(元) 1,028,878.342,623,741.121,918,869.332,650,491.58-725,528.083,547,462.463,371,645.911,457,765.86-225,454.42
 归属于母公司股东的其他综合收益(元) 599,560.211,432,591.301,168,773.221,563,872.28-417,226.202,339,713.582,011,947.83874,163.62-125,630.44
 归属于少数股东的其他综合收益(元) 429,318.131,191,149.82750,096.111,086,619.30-308,301.881,207,748.881,359,698.08583,602.24-99,823.98
九、综合收益总额(元) 194,542,000.87631,168,927.562,187,850,795.27708,836,730.48387,215,004.851,677,752,013.911,270,172,904.92898,985,729.22357,341,042.57
 归属于母公司所有者的综合收益总额(元) 183,024,372.16581,835,823.672,148,942,066.90683,180,894.97376,520,909.141,652,922,141.011,252,304,747.73893,697,666.76356,975,390.37
 归属于少数股东的综合收益总额(元) 11,517,628.7149,333,103.8938,908,728.3725,655,835.5110,694,095.7124,829,872.9017,868,157.195,288,062.46365,652.20
公告日期 2024-04-252024-04-252023-10-242023-08-162023-04-252023-04-252022-10-252022-08-182022-04-22
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