卫信康 (603676.SH)

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利润表(卫信康)

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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
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) 994,357,109.91633,230,815.16317,837,248.061,322,649,286.861,061,176,965.59749,407,211.99350,378,358.40
 营业收入(元) 994,357,109.91633,230,815.16317,837,248.061,322,649,286.861,061,176,965.59749,407,211.99350,378,358.40
二、营业总成本(元) 788,516,312.82512,868,303.56256,009,406.331,176,908,886.67893,304,470.30615,850,979.96288,124,813.16
 营业成本(元) 450,383,842.35290,674,774.66143,932,007.71650,548,111.87529,441,700.15368,014,619.06173,260,756.19
 研发费用(元) 76,759,225.6550,232,615.3525,925,875.61112,819,760.6770,168,571.9241,680,751.6217,089,273.70
 营业税金及附加(元) 10,545,636.866,762,899.403,517,183.4114,039,305.4111,492,253.108,027,154.024,121,490.76
 销售费用(元) 158,430,181.30106,587,306.6755,549,586.13255,417,215.53190,566,079.19137,062,171.1963,727,113.10
 管理费用(元) 94,583,417.8260,215,509.1227,929,344.32148,425,210.5594,717,810.3163,056,491.4430,846,235.87
 财务费用(元) -2,185,991.16-1,604,801.64-844,590.85-4,340,717.36-3,081,944.37-1,990,207.37-920,056.46
  其中:利息费用(元) 194,639.22148,234.8584,837.69342,286.99275,474.25176,883.9279,530.30
  其中:利息收入(元) 2,565,200.451,811,323.15897,057.124,905,458.123,538,727.682,283,215.081,022,809.66
三、其他经营收益
 加:公允价值变动收益(元) 2,890,745.074,368,645.71-618,223.3611,580,564.59---
 加:投资收益(元) 12,756,744.928,363,638.433,102,087.5212,837,407.699,227,460.646,686,514.123,227,042.51
 资产处置收益(元) -19,933.71-19,933.71-7,380.21-436,229.45-293,041.01--
 资产减值损失(元) -286,735.3678,714.67-2,428.06-696,096.67-383,491.59-315,988.06-111,564.82
 信用减值损失(元) -878,290.71-734,988.28-1,271,134.601,901,632.84-2,459,199.18-3,063,009.58-925,218.33
 其他收益(元) 13,245,324.1111,601,986.812,059,799.504,035,683.933,144,146.232,565,682.411,982,621.51
四、营业利润(元) 233,548,651.41144,020,575.2365,090,562.52174,963,363.12177,108,370.38139,429,430.9266,426,426.11
 加:营业外收入(元) 42,466,500.8942,465,790.7241,971,008.2941,542,841.1541,516,721.72428,550.17114,080.40
 减:营业外支出(元) 5,863,711.605,112,277.48481,433.03667,905.36223,501.55126,794.0952,139.87
五、利润总额(元) 270,151,440.70181,374,088.47106,580,137.78215,838,298.91218,401,590.55139,731,187.0066,488,366.64
 减:所得税费用(元) 26,885,325.7117,913,870.6811,665,434.221,821,419.728,161,155.105,730,289.336,242,017.43
六、净利润(元) 243,266,114.99163,460,217.7994,914,703.56214,016,879.19210,240,435.45134,000,897.6760,246,349.21
(一)按经营持续性分类
  持续经营净利润(元) 243,266,114.99163,460,217.7994,914,703.56214,016,879.19210,240,435.45134,000,897.6760,246,349.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 243,266,114.99163,460,217.7994,914,703.56214,016,879.19210,240,435.45134,000,897.6760,246,349.21
 扣除非经常性损益后的净利润(元) 197,041,789.66116,121,904.2256,710,261.61163,915,200.27170,104,438.32131,458,460.8858,515,938.36
七、每股收益
 一、基本每股收益(元) 0.560.380.220.500.490.310.14
 二、稀释每股收益(元) 0.560.380.220.500.490.310.14
八、其他综合收益(元) -185,330.25222,259.2228,670.73779,402.228,167,322.444,549,496.981,442,359.16
 归属于母公司股东的其他综合收益(元) -185,330.25222,259.2228,670.73779,402.228,167,322.444,549,496.981,442,359.16
九、综合收益总额(元) 243,080,784.74163,682,477.0194,943,374.29214,796,281.41218,407,757.89138,550,394.6561,688,708.37
 归属于母公司所有者的综合收益总额(元) 243,080,784.74163,682,477.0194,943,374.29214,796,281.41218,407,757.89138,550,394.6561,688,708.37
公告日期 2024-10-292024-08-282024-04-262024-04-262023-10-252023-08-232023-04-26
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