通策医疗 (600763.SH)

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利润表(通策医疗)

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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) 2,184,842,620.451,362,665,563.42674,535,941.412,718,612,472.582,139,407,879.281,318,172,450.10654,632,302.73
 营业收入(元) 2,184,842,620.451,362,665,563.42674,535,941.412,718,612,472.582,139,407,879.281,318,172,450.10654,632,302.73
二、营业总成本(元) 1,539,579,950.48986,976,026.01459,481,476.702,029,151,228.171,490,100,897.01940,647,466.47436,620,005.50
 营业成本(元) 1,254,480,283.64799,134,008.36370,401,513.891,609,025,036.491,216,376,618.36759,437,123.52348,572,052.90
 研发费用(元) 43,854,031.3427,293,738.2311,077,832.4054,030,766.3343,738,599.3327,487,465.3910,554,549.35
 营业税金及附加(元) 4,608,019.674,523,118.34242,301.336,733,325.194,711,103.064,610,591.56184,995.44
 销售费用(元) 20,284,759.0412,060,054.175,520,369.3028,031,748.8619,413,916.2412,204,262.566,484,192.39
 管理费用(元) 192,634,258.55129,806,020.8866,877,219.72284,777,392.09187,533,839.33125,222,106.8464,890,913.17
 财务费用(元) 23,718,598.2414,159,086.035,362,240.0646,552,959.2118,326,820.6911,685,916.605,933,302.25
  其中:利息费用(元) 28,418,006.1619,227,626.179,260,357.4150,046,318.9120,625,906.3813,916,723.847,005,489.72
  其中:利息收入(元) 9,918,485.668,138,513.695,454,090.029,238,998.037,539,961.265,350,721.332,530,242.56
三、其他经营收益
 加:投资收益(元) 33,899,780.8722,392,868.819,093,068.1438,300,685.2928,979,866.6921,203,467.529,618,062.06
  其中:对联营企业和合营企业的投资收益(元) 15,297,154.969,830,455.992,505,213.9210,747,629.738,371,690.897,540,171.472,673,182.28
 资产处置收益(元) ----45,811.56---
 信用减值损失(元) -1,726,984.74-1,359,447.06-2,326,512.05-1,926,100.58-3,336,821.32-3,152,869.47-3,679,659.47
 其他收益(元) 6,775,187.485,077,890.643,178,807.628,115,747.446,998,724.164,334,457.90901,100.00
四、营业利润(元) 684,210,653.58401,800,849.80224,999,828.42733,905,765.00681,948,751.80399,910,039.58224,851,799.82
 加:营业外收入(元) 514,017.59178,554.71141,992.546,479,464.766,401,877.47943,909.7284,975.80
 减:营业外支出(元) 1,638,573.421,002,144.36402,212.392,401,494.051,745,699.101,217,290.39546,868.27
五、利润总额(元) 683,086,097.75400,977,260.15224,739,608.57737,983,735.71686,604,930.17399,636,658.91224,389,907.35
 减:所得税费用(元) 71,063,464.9142,293,149.4627,204,202.43122,305,678.3385,121,072.0756,289,979.9234,059,390.57
六、净利润(元) 612,022,632.84358,684,110.69197,535,406.14615,678,057.38601,483,858.10343,346,678.99190,330,516.78
(一)按经营持续性分类
  持续经营净利润(元) 612,022,632.84358,684,110.69197,535,406.14615,678,057.38601,483,858.10343,346,678.99190,330,516.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 511,732,934.63304,412,526.52168,971,152.17548,269,040.78515,169,034.01295,587,915.31166,491,679.22
  少数股东损益(元) 100,289,698.2154,271,584.1728,564,253.9767,409,016.6086,314,824.0947,758,763.6823,838,837.56
 扣除非经常性损益后的净利润(元) 496,514,760.84292,945,014.43163,570,846.21525,199,757.23496,972,139.47286,293,050.61162,890,933.67
七、每股收益
 一、基本每股收益(元) 1.600.950.531.711.610.920.52
 二、稀释每股收益(元) 1.600.950.531.711.610.920.52
八、其他综合收益(元) -3,103,033.22-3,103,033.17-0.09-18,048,078.72-22,257,094.28-17,107,781.16-0.03
 归属于母公司股东的其他综合收益(元) -3,103,033.22-3,103,033.17-0.09-18,048,078.72-22,257,094.28-17,107,781.16-0.03
九、综合收益总额(元) 608,919,599.62355,581,077.52197,535,406.05597,629,978.66579,226,763.82326,238,897.83190,330,516.75
 归属于母公司所有者的综合收益总额(元) 508,629,901.41301,309,493.35168,971,152.08530,220,962.06492,911,939.73278,480,134.15166,491,679.19
 归属于少数股东的综合收益总额(元) 100,289,698.2154,271,584.1728,564,253.9767,409,016.6086,314,824.0947,758,763.6823,838,837.56
公告日期 2023-10-252023-08-252023-04-282023-04-282022-10-252022-08-232022-04-28
审计意见(境内) 标准无保留意见
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