东星医疗 (301290.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(东星医疗)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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
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) 316,018,608.17213,553,049.8691,814,686.88433,734,971.84311,118,638.38201,802,103.6184,021,879.90
 营业收入(元) 316,018,608.17213,553,049.8691,814,686.88433,734,971.84311,118,638.38201,802,103.6184,021,879.90
二、营业总成本(元) 265,917,172.26178,057,565.4278,189,414.84351,949,472.05250,384,360.50162,689,502.6869,720,929.55
 营业成本(元) 161,890,589.14111,536,743.8548,552,852.60224,328,531.48161,776,445.66104,037,290.3343,000,212.87
 研发费用(元) 16,698,408.379,723,871.094,804,803.0227,114,546.7020,237,381.5813,227,443.696,275,458.33
 营业税金及附加(元) 3,639,239.432,238,569.62972,207.024,097,310.892,773,597.991,801,896.22788,502.60
 销售费用(元) 35,597,739.1322,621,178.599,730,340.4142,247,157.6828,945,226.2819,760,159.639,080,464.45
 管理费用(元) 50,851,498.2034,648,528.0915,853,821.7464,636,739.2045,475,859.9129,997,318.4912,558,206.06
 财务费用(元) -2,760,302.01-2,711,325.82-1,724,609.95-10,474,813.90-8,824,150.92-6,134,605.68-1,981,914.76
  其中:利息费用(元) 197,135.61111,356.5221,341.8163,085.8357,152.4685,257.1016,434.25
  其中:利息收入(元) 3,226,149.732,950,298.691,764,325.7310,618,364.348,981,112.926,269,127.931,920,536.10
三、其他经营收益
 加:公允价值变动收益(元) -7,315,799.69-4,461,677.91-5,011,214.5513,691,743.5210,251,831.647,461,187.574,248,338.70
 加:投资收益(元) 27,765,340.1718,250,206.0212,082,100.025,632,204.662,942,830.991,164,099.77176,416.07
 资产处置收益(元) -33,857.52-33,857.52-40,784.00-356,874.759,974.616,282.516,282.51
 资产减值损失(元) 330,429.41138,752.5134,179.01-883,605.17-193,976.04-102,843.2665,795.01
 信用减值损失(元) -1,408,241.48-415,458.83493,523.56-11,310.06255,569.321,036,998.361,045,156.16
 其他收益(元) 9,201,243.228,300,348.242,663,709.8017,148,704.4313,100,464.2812,691,983.932,020,385.52
四、营业利润(元) 78,640,550.0257,273,796.9523,846,785.88117,006,362.4287,100,972.6861,370,309.8121,863,324.32
 加:营业外收入(元) 83,145.9654,082.3724,809.31317,649.31313,085.72106,625.18121,914.88
 减:营业外支出(元) 710,214.44685,398.23104,464.00260,407.9814,852.8210,971.75303.80
五、利润总额(元) 78,013,481.5456,642,481.0923,767,131.19117,063,603.7587,399,205.5861,465,963.2421,984,935.40
 减:所得税费用(元) 12,566,902.089,184,264.994,174,090.5017,181,128.0513,796,860.799,628,367.753,420,194.46
六、净利润(元) 65,446,579.4647,458,216.1019,593,040.6999,882,475.7073,602,344.7951,837,595.4918,564,740.94
(一)按经营持续性分类
  持续经营净利润(元) 65,446,579.4647,458,216.1019,593,040.6999,882,475.7073,602,344.7951,837,595.4918,564,740.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 65,578,456.4047,679,809.3719,890,650.7297,222,808.8871,412,640.4550,034,885.7917,991,124.69
  少数股东损益(元) -131,876.94-221,593.27-297,610.032,659,666.822,189,704.341,802,709.70573,616.25
 扣除非经常性损益后的净利润(元) 42,664,465.7430,596,502.8112,313,887.7668,155,250.1150,461,368.2932,939,106.3112,989,409.43
七、每股收益
 一、基本每股收益(元) 0.660.480.200.970.710.500.18
 二、稀释每股收益(元) 0.660.480.200.970.710.500.18
九、综合收益总额(元) 65,446,579.4647,458,216.1019,593,040.6999,882,475.7073,602,344.7951,837,595.4918,564,740.94
 归属于母公司所有者的综合收益总额(元) 65,578,456.4047,679,809.3719,890,650.7297,222,808.8871,412,640.4550,034,885.7917,991,124.69
 归属于少数股东的综合收益总额(元) -131,876.94-221,593.27-297,610.032,659,666.822,189,704.341,802,709.70573,616.25
公告日期 2024-10-252024-08-162024-04-222024-04-222023-10-252023-08-252023-04-25
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院