美好医疗 (301363.SZ)

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利润表(美好医疗)

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完整财报对比
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
上市前/上市后 上市后上市后上市后上市后上市前上市前上市前
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) 1,043,298,697.55754,161,189.13367,275,121.571,415,288,702.331,067,558,819.36673,994,661.83284,171,341.73
 营业收入(元) 1,043,298,697.55754,161,189.13367,275,121.571,415,288,702.331,067,558,819.36673,994,661.83284,171,341.73
二、营业总成本(元) 730,741,849.53500,326,088.56251,964,478.29966,933,451.47697,531,574.59452,895,293.09209,976,101.11
 营业成本(元) 596,148,754.79422,446,339.48207,899,976.15806,102,656.24608,871,220.84393,954,645.60170,170,142.26
 研发费用(元) 79,882,546.8452,520,580.7020,709,769.4987,685,921.7459,627,214.9737,581,071.7117,150,460.88
 营业税金及附加(元) 2,924,844.432,138,445.391,960,217.0012,194,990.066,438,740.193,683,260.572,552,452.92
 销售费用(元) 22,800,627.0614,477,905.085,829,494.9726,122,008.6918,821,203.528,962,702.684,681,300.29
 管理费用(元) 72,598,639.5147,002,625.9518,505,031.8484,047,815.6156,958,280.0531,496,228.5113,138,734.44
 财务费用(元) -43,613,563.10-38,259,808.04-2,940,011.16-49,219,940.87-53,185,084.98-22,782,615.982,283,010.32
  其中:利息费用(元) 332,175.0058,575.00-4,702,358.424,318,450.752,595,557.11736,034.62
  其中:利息收入(元) 24,490,739.5615,991,047.937,858,623.4411,060,928.55-2,821,756.03573,019.8671,714.25
三、其他经营收益
 加:公允价值变动收益(元) 207,521.2397,702.33-267,459.46329,548.28-518,693.07-1,021,480.48-140,478.41
 加:投资收益(元) 12,855,969.329,363,253.194,054,463.25525,165.39386,025.67318,151.2636,025.49
 资产处置收益(元) -96,466.87-152,111.66136,846.89150,270.67239,230.07247,127.56112,581.54
 资产减值损失(元) -1,830,970.45-1,830,970.45--3,041,701.38-2,230,914.23-2,230,914.23-
 信用减值损失(元) -1,371,198.78-2,537,534.98-116,792.14779,058.4633,731.82-271,766.831,342,369.61
 其他收益(元) 12,443,558.0610,407,643.225,804,696.639,648,089.388,404,548.703,020,815.551,420,218.53
四、营业利润(元) 334,765,260.53269,183,082.22124,922,398.45456,745,681.66376,341,173.73221,161,301.5776,965,957.38
 加:营业外收入(元) 10,065.775,485.671,803.0722,252.554,163.42357.891.02
 减:营业外支出(元) 153,663.3422,406.3222,513.33107,837.1264,224.3811,172.460.17
五、利润总额(元) 334,621,662.96269,166,161.57124,901,688.19456,660,097.09376,281,112.77221,150,487.0076,965,958.23
 减:所得税费用(元) 34,550,284.2528,247,733.7316,506,936.2954,571,862.3649,408,885.0335,457,492.749,948,733.76
六、净利润(元) 300,071,378.71240,918,427.84108,394,751.90402,088,234.73326,872,227.74185,692,994.2667,017,224.47
(一)按经营持续性分类
  持续经营净利润(元) 300,071,378.71240,918,427.84108,394,751.90402,088,234.73326,872,227.74185,692,994.2667,017,224.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 300,071,378.71240,918,427.84108,394,751.90402,088,234.73326,872,227.74185,692,994.2667,017,224.47
 扣除非经常性损益后的净利润(元) 278,570,115.90224,160,101.79100,178,473.65392,985,160.21319,930,181.76183,735,000.0065,836,500.00
七、每股收益
 一、基本每股收益(元) 0.740.590.271.080.900.510.18
 二、稀释每股收益(元) 0.740.590.271.080.900.510.18
八、其他综合收益(元) -14,180,923.08-7,161,726.53-4,975,287.972,760,524.28-4,907,849.22-3,057,036.36-3,075,497.28
 归属于母公司股东的其他综合收益(元) -14,180,923.08-7,161,726.53-4,975,287.972,760,524.28-4,907,849.22-3,057,036.36-3,075,497.28
九、综合收益总额(元) 285,890,455.63233,756,701.31103,419,463.93404,848,759.01321,964,378.52182,635,957.9063,941,727.19
 归属于母公司所有者的综合收益总额(元) 285,890,455.63233,756,701.31103,419,463.93404,848,759.01321,964,378.52-3,057,036.3663,941,727.19
 归属于少数股东的综合收益总额(元) -----185,692,994.26-
公告日期 2023-10-272023-08-302023-04-182023-04-182022-10-272022-09-162023-04-18
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