万东医疗 (600055.SH)

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利润表(万东医疗)

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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) 925,789,900.33594,330,937.42255,084,691.081,121,203,548.49732,655,503.62456,521,773.90210,601,112.63
 营业收入(元) 925,789,900.33594,330,937.42255,084,691.081,121,203,548.49732,655,503.62456,521,773.90210,601,112.63
二、营业总成本(元) 825,712,758.90528,907,581.33232,591,618.15951,610,260.56624,898,713.21398,676,832.25190,656,220.37
 营业成本(元) 540,759,393.83352,262,500.81153,029,688.38626,611,318.40407,822,620.01254,673,487.43110,195,185.99
 研发费用(元) 109,772,089.9464,569,201.9128,849,435.87137,758,208.3883,910,445.9549,342,221.6324,860,818.21
 营业税金及附加(元) 7,353,391.025,867,808.231,544,018.6415,022,720.217,972,707.465,907,304.671,517,758.80
 销售费用(元) 163,748,983.77106,164,879.1247,730,558.94174,455,872.85117,834,937.8978,919,899.5439,339,624.00
 管理费用(元) 58,287,670.2740,545,044.8718,632,765.8767,686,439.6450,963,740.8734,651,971.3018,917,591.86
 财务费用(元) -54,208,769.93-40,501,853.61-17,194,849.55-69,924,298.92-43,605,738.97-24,818,052.32-4,174,758.49
  其中:利息费用(元) 568,852.60393,468.9198,137.001,466,056.31575,493.62347,268.26-
  其中:利息收入(元) 50,907,958.0036,227,369.9518,692,844.2761,734,145.3032,959,936.2319,282,745.784,621,110.99
三、其他经营收益
 加:公允价值变动收益(元) 53,572.6053,572.6053,572.60-3,472,265.51-6,111,144.80-5,230,180.42-4,560,000.00
 加:投资收益(元) 5,244,334.061,693,898.95571,636.4321,393,299.7014,289,714.579,484,641.357,266,959.44
  其中:对联营企业和合营企业的投资收益(元) -925,008.56-475,129.38-256,504.55-195,206.08221,169.36158,118.5258,956.18
 资产处置收益(元) 1,124.4558,067.5538,516.28-1,786,947.11-241,150.33-218,717.24-280,354.67
 资产减值损失(元) 1,515.001,515.00--4,696,335.661,020.001,020.00-
 信用减值损失(元) 2,908,996.342,908,996.3485,239.28-22,990,473.10-6,618,864.90-6,618,864.90-1,557.77
 其他收益(元) 37,992,216.3823,865,547.5212,216,243.3834,505,869.3423,668,042.9515,717,626.888,112,433.45
四、营业利润(元) 146,278,900.2694,004,954.0535,458,280.90192,546,435.59132,744,407.9070,980,467.3230,482,372.71
 加:营业外收入(元) 11,415.4010,815.403,460.1820,394.8760.0060.00-
 减:营业外支出(元) 523,477.3929,735.1311,557.02129,650.31---
五、利润总额(元) 145,766,838.2793,986,034.3235,450,184.06192,437,180.15132,744,467.9070,980,527.3230,482,372.71
 减:所得税费用(元) 23,943,537.2916,343,805.225,776,964.6620,398,930.4729,450,997.9011,421,065.385,099,904.56
六、净利润(元) 121,823,300.9877,642,229.1029,673,219.40172,038,249.68103,293,470.0059,559,461.9425,382,468.15
(一)按经营持续性分类
  持续经营净利润(元) 121,823,300.9877,642,229.1029,673,219.40172,038,249.68103,293,470.0059,559,461.9425,382,468.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 120,183,411.9676,040,693.0930,438,016.42175,369,143.35103,125,008.7059,311,322.2424,632,341.22
  少数股东损益(元) 1,639,889.021,601,536.01-764,797.02-3,330,893.67168,461.30248,139.70750,126.93
 扣除非经常性损益后的净利润(元) 104,978,676.7670,188,705.6029,282,857.58156,705,092.2594,141,158.0654,019,955.1023,550,784.44
七、每股收益
 一、基本每股收益(元) 0.170.110.040.270.160.100.05
 二、稀释每股收益(元) 0.170.110.040.270.160.100.05
八、其他综合收益(元) ---674,900.00---
 归属于母公司股东的其他综合收益(元) ---674,900.00---
九、综合收益总额(元) 121,823,300.9877,642,229.1029,673,219.40172,713,149.68103,293,470.0059,559,461.9425,382,468.15
 归属于母公司所有者的综合收益总额(元) 120,183,411.9676,040,693.0930,438,016.42176,044,043.35103,125,008.7059,311,322.2424,632,341.22
 归属于少数股东的综合收益总额(元) 1,639,889.021,601,536.01-764,797.02-3,330,893.67168,461.30248,139.70750,126.93
公告日期 2023-10-282023-08-292023-04-282023-04-192022-10-292022-08-272022-04-23
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