卫信康 (603676.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(卫信康)

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
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) 1,061,176,965.59749,407,211.99350,378,358.401,398,543,027.721,067,156,984.94668,037,447.12315,281,676.39
 营业收入(元) 1,061,176,965.59749,407,211.99350,378,358.401,398,543,027.721,067,156,984.94668,037,447.12315,281,676.39
二、营业总成本(元) 893,304,470.30615,850,979.96288,124,813.161,231,546,026.86894,801,713.40564,138,219.20276,365,596.22
 营业成本(元) 529,441,700.15368,014,619.06173,260,756.19662,875,306.81507,277,459.89325,037,623.28153,506,012.44
 研发费用(元) 70,168,571.9241,680,751.6217,089,273.7072,453,106.9140,823,989.5824,199,217.0711,045,443.22
 营业税金及附加(元) 11,492,253.108,027,154.024,121,490.7615,292,413.2612,024,525.937,265,295.033,801,554.32
 销售费用(元) 190,566,079.19137,062,171.1963,727,113.10312,188,757.72234,928,574.66140,285,104.4372,750,722.20
 管理费用(元) 94,717,810.3163,056,491.4430,846,235.87171,781,502.60102,094,601.9968,951,317.7836,011,618.09
 财务费用(元) -3,081,944.37-1,990,207.37-920,056.46-3,045,060.44-2,347,438.65-1,600,338.39-749,754.05
  其中:利息费用(元) 275,474.25176,883.9279,530.30189,515.3072,603.4236,387.18-11,276.93
  其中:利息收入(元) 3,538,727.682,283,215.081,022,809.663,320,583.542,492,260.221,679,221.91776,197.60
三、其他经营收益
 加:投资收益(元) 9,227,460.646,686,514.123,227,042.5115,755,336.8810,546,699.596,869,716.533,435,437.71
 资产处置收益(元) -293,041.01--159,613.41-12,502.86-10,947.86-
 资产减值损失(元) -383,491.59-315,988.06-111,564.82-23,314,135.27-23,752,699.66328,441.27-638,147.55
 信用减值损失(元) -2,459,199.18-3,063,009.58-925,218.33-228,370.22-1,433,354.51-1,154,539.76-860,787.67
 其他收益(元) 3,144,146.232,565,682.411,982,621.513,233,024.722,316,258.301,654,809.921,015,952.42
四、营业利润(元) 177,108,370.38139,429,430.9266,426,426.11162,602,470.38160,019,672.40111,586,708.0241,868,535.08
 加:营业外收入(元) 41,516,721.72428,550.17114,080.4020,153,471.843,000.003,000.00-
 减:营业外支出(元) 223,501.55126,794.0952,139.87400,518.48284,570.10256,343.1534,447.82
五、利润总额(元) 218,401,590.55139,731,187.0066,488,366.64182,355,423.74159,738,102.30111,333,364.8741,834,087.26
 减:所得税费用(元) 8,161,155.105,730,289.336,242,017.435,396,744.688,750,195.828,361,290.642,921,115.61
六、净利润(元) 210,240,435.45134,000,897.6760,246,349.21176,958,679.06150,987,906.48102,972,074.2338,912,971.65
(一)按经营持续性分类
  持续经营净利润(元) 210,240,435.45134,000,897.6760,246,349.21176,958,679.06150,987,906.48102,972,074.2338,912,971.65
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 210,240,435.45134,000,897.6760,246,349.21176,958,679.06150,987,906.48102,972,074.2338,912,971.65
 扣除非经常性损益后的净利润(元) 170,104,438.32131,458,460.8858,515,938.36154,961,360.26148,957,477.25101,656,588.3437,921,659.57
七、每股收益
 一、基本每股收益(元) 0.490.310.140.410.350.240.09
 二、稀释每股收益(元) 0.490.310.140.410.350.240.09
八、其他综合收益(元) 8,167,322.444,549,496.981,442,359.16-5,042,770.0712,954,911.836,902,488.564,092,288.47
 归属于母公司股东的其他综合收益(元) 8,167,322.444,549,496.981,442,359.16-5,042,770.0712,954,911.836,902,488.564,092,288.47
九、综合收益总额(元) 218,407,757.89138,550,394.6561,688,708.37171,915,908.99163,942,818.31109,874,562.7943,005,260.12
 归属于母公司所有者的综合收益总额(元) 218,407,757.89138,550,394.6561,688,708.37171,915,908.99163,942,818.31109,874,562.7943,005,260.12
公告日期 2023-10-252023-08-232023-04-262023-04-262022-10-272022-08-232022-04-29
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