三星医疗 (601567.SH)

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利润表(三星医疗)

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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合并报表合并报表
一、营业总收入(元) 10,433,714,281.296,997,465,533.743,024,788,914.3411,462,508,357.398,337,759,691.765,548,815,114.662,248,372,445.819,098,202,561.406,901,462,229.914,397,991,777.641,982,418,083.43
 营业收入(元) 10,433,714,281.296,997,465,533.743,024,788,914.3411,462,508,357.398,337,759,691.765,548,815,114.662,248,372,445.819,098,202,561.406,901,462,229.914,397,991,777.641,982,418,083.43
二、营业总成本(元) 8,580,662,700.555,848,534,696.672,639,988,293.389,763,004,868.056,923,060,196.624,672,390,393.071,942,265,271.778,045,106,754.456,039,800,043.323,879,825,761.191,771,349,767.48
 营业成本(元) 6,655,350,057.664,575,564,451.092,080,948,349.737,566,256,973.365,534,695,808.993,821,960,270.491,563,718,692.766,470,477,251.254,942,419,184.083,232,836,587.191,505,126,172.43
 研发费用(元) 413,019,007.29277,566,342.29107,606,619.48470,826,747.37319,474,410.37210,022,708.0179,357,579.39327,023,160.08247,539,084.25145,992,984.8466,944,342.94
 营业税金及附加(元) 66,979,224.4842,612,901.3117,187,151.8583,514,151.5059,748,529.2238,148,355.7811,827,708.0265,188,613.4744,161,281.3523,190,873.698,927,314.61
 销售费用(元) 708,649,087.89488,593,822.50225,615,769.63850,512,800.32509,939,356.23336,158,871.12139,244,349.83647,580,910.87416,177,264.82247,374,830.33111,504,177.86
 管理费用(元) 658,677,578.27410,117,379.28190,159,289.28800,732,091.73517,869,749.21325,835,017.59147,054,945.97549,689,347.87380,496,185.16236,216,158.02100,821,399.40
 财务费用(元) 77,987,744.9654,079,800.2018,471,113.41-8,837,896.23-18,667,657.40-59,734,829.921,061,995.80-14,852,529.099,007,043.66-5,785,672.88-21,973,639.76
  其中:利息费用(元) 73,174,347.7853,059,895.7922,237,676.5152,751,297.1224,254,794.5424,754,371.718,812,412.1961,329,179.9940,587,638.2226,671,665.3614,556,197.22
  其中:利息收入(元) 55,838,778.4651,589,604.2526,693,136.7646,438,687.3132,551,548.5926,763,623.5911,503,396.0838,708,394.0522,754,024.4715,865,946.568,691,505.01
三、其他经营收益
 加:公允价值变动收益(元) -76,740,042.89-49,957,542.60-43,237,403.34116,974,985.0088,886,123.15-395,152.36-2,477,344.83-107,480,691.55-112,592,036.25-196,348,807.76-66,407,282.34
 加:投资收益(元) 177,637,485.16128,573,815.1963,420,212.59296,136,980.39181,278,103.28119,286,378.7650,152,719.2784,950,733.8611,733,109.6293,988,508.6148,404,457.09
  其中:对联营企业和合营企业的投资收益(元) 150,786,803.45103,054,551.7250,840,317.59230,271,841.28137,419,852.5689,585,677.1645,209,883.33189,891,743.28126,567,117.2083,011,046.6142,068,555.20
 资产处置收益(元) -248,929.17190,888.0390,158.95-98,954.19241,481.43245,863.433,761.68188,961.90-450,796.54-329,331.92-225,646.13
 资产减值损失(元) -29,658,832.70-14,588,801.01-7,489,371.32-12,987,056.483,982,296.18266,132.77-5,079,301.88-11,539,250.004,420,246.831,249,943.662,285,262.30
 信用减值损失(元) -23,622,575.74-10,880,217.421,182,516.67-11,638,995.15-41,164,872.00-27,067,852.91-23,856,774.2013,160,917.07-4,103,283.34-17,169,037.70-7,271,151.52
 其他收益(元) 176,224,563.02113,234,330.5434,019,810.52182,561,062.58113,773,647.8461,825,091.9816,115,311.73119,972,631.9773,355,066.5151,549,348.5310,790,994.72
四、营业利润(元) 2,076,643,248.421,315,503,309.80432,786,545.032,270,451,511.491,761,696,275.021,030,585,183.26340,965,545.811,152,349,110.20834,024,493.42451,106,639.87198,644,950.07
 加:营业外收入(元) 61,930,639.7356,996,236.553,494,294.9212,181,286.439,227,522.244,632,892.391,869,379.8913,977,871.0727,201,521.604,687,504.892,128,881.00
 减:营业外支出(元) 20,866,731.8113,855,912.761,062,304.5720,565,673.4911,194,593.678,139,353.561,930,526.9014,280,392.2810,706,666.517,740,768.631,733,664.68
五、利润总额(元) 2,117,707,156.341,358,643,633.59435,218,535.382,262,067,124.431,759,729,203.591,027,078,722.09340,904,398.801,152,046,588.99850,519,348.51448,053,376.13199,040,166.39
 减:所得税费用(元) 294,927,746.69204,546,725.1170,875,288.62341,263,185.97260,787,359.74154,015,478.4968,294,831.64187,041,579.35133,468,348.5087,211,125.4029,343,077.40
六、净利润(元) 1,822,779,409.651,154,096,908.48364,343,246.761,920,803,938.461,498,941,843.85873,063,243.60272,609,567.16965,005,009.64717,051,000.01360,842,250.73169,697,089.00
(一)按经营持续性分类
  持续经营净利润(元) 1,822,779,409.651,154,096,908.48364,343,246.761,920,803,938.461,498,941,843.85873,063,243.60272,609,567.16965,005,009.64717,051,000.01360,842,250.73169,697,089.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,815,696,160.261,150,008,819.85364,254,826.351,903,702,022.521,489,328,029.59869,708,954.73269,516,681.64948,115,535.82701,603,457.92351,262,068.93164,499,421.72
  少数股东损益(元) 7,083,249.394,088,088.6288,420.4117,101,915.949,613,814.263,354,288.873,092,885.5216,889,473.8215,447,542.099,580,181.805,197,667.27
 扣除非经常性损益后的净利润(元) 1,748,286,846.911,078,151,952.74375,247,740.281,668,995,475.851,331,341,107.65815,965,505.34265,681,678.261,058,605,142.56847,212,029.30490,696,624.18201,769,135.39
七、每股收益
 一、基本每股收益(元) 1.290.810.261.351.050.620.190.670.500.250.12
 二、稀释每股收益(元) 1.290.810.261.351.050.620.190.670.500.250.12
八、其他综合收益(元) 1,812,403.5810,108,329.32231,698.5432,154,968.926,054,074.0418,486,525.9213,458,483.972,302,597.4343,076,986.3718,484,445.06-4,242,187.65
 归属于母公司股东的其他综合收益(元) -7,082,179.1211,773,004.66233,665.3730,111,472.812,876,452.9013,831,429.3011,797,819.222,715,852.7639,895,091.1116,330,153.29-4,242,187.65
 归属于少数股东的其他综合收益(元) 8,894,582.70-1,664,675.34-1,966.832,043,496.113,177,621.144,655,096.621,660,664.75-413,255.333,181,895.262,154,291.77-
九、综合收益总额(元) 1,824,591,813.231,164,205,237.80364,574,945.301,952,958,907.381,504,995,917.89891,549,769.52286,068,051.13967,307,607.07760,127,986.38379,326,695.79165,454,901.35
 归属于母公司所有者的综合收益总额(元) 1,808,613,981.141,161,781,824.51364,488,491.721,933,813,495.331,492,204,482.49883,540,384.03281,314,500.86950,831,388.58741,498,549.03367,592,222.22160,257,234.07
 归属于少数股东的综合收益总额(元) 15,977,832.092,423,413.2886,453.5819,145,412.0512,791,435.408,009,385.494,753,550.2716,476,218.4918,629,437.3511,734,473.575,197,667.27
公告日期 2024-10-252024-08-232024-04-262024-04-262023-10-262023-08-242023-04-272023-04-272022-10-272022-08-202022-04-26
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