金域医学 (603882.SH)

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利润表(金域医学)

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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) 6,309,622,119.424,308,511,708.022,117,566,265.1415,476,074,538.1712,207,913,043.798,312,466,662.884,251,354,599.88
 营业收入(元) 6,309,622,119.424,308,511,708.022,117,566,265.1415,476,074,538.1712,207,913,043.798,312,466,662.884,251,354,599.88
二、营业总成本(元) 5,575,699,748.493,676,616,414.731,821,458,551.6811,942,259,979.499,089,518,780.856,194,435,267.573,133,771,799.14
 营业成本(元) 3,947,239,654.202,637,904,575.461,314,646,539.738,801,575,496.636,736,372,510.794,598,799,819.322,282,857,543.50
 研发费用(元) 365,465,783.65254,207,470.53131,642,934.47632,618,442.28457,253,763.37303,806,265.67142,105,900.23
 营业税金及附加(元) 10,713,066.716,908,263.483,599,603.2714,751,005.7610,670,878.326,787,318.933,465,723.29
 销售费用(元) 737,744,888.04483,669,769.16233,482,848.881,510,351,671.081,129,958,318.29767,988,054.08423,144,466.30
 管理费用(元) 515,679,415.91295,718,536.24138,534,152.93995,531,023.98756,088,252.59517,178,378.62278,387,201.48
 财务费用(元) -1,143,060.02-1,792,200.14-447,527.60-12,567,660.24-824,942.51-124,569.053,810,964.34
  其中:利息费用(元) 15,287,716.3010,873,348.735,423,305.3423,652,573.6517,234,756.0211,496,345.965,687,025.18
  其中:利息收入(元) 19,804,737.8215,396,713.847,634,261.5730,395,313.1923,144,719.2115,795,421.357,588,184.93
三、其他经营收益
 加:投资收益(元) 262,154,829.22-7,126,342.24-4,612,633.19-10,799,541.71-6,969,233.89-2,829,321.68-378,264.56
  其中:对联营企业和合营企业的投资收益(元) -9,782,247.42-7,126,342.24-4,612,633.19-13,207,536.84-9,377,229.01-5,237,316.77-2,655,564.51
 资产处置收益(元) 599,169.2874,471.64-6,570.883,992,976.612,114,218.49705,835.43705,648.52
 资产减值损失(元) 546,556.16290,866.7712,793.26232,214.37-757,351.52-343,880.55-389,994.11
 信用减值损失(元) -392,297,762.83-317,461,393.14-147,733,754.71-256,131,135.82-171,578,887.82-107,052,984.60-54,635,473.45
 其他收益(元) 37,489,973.0528,632,108.9720,673,152.8676,125,277.4557,865,969.4444,574,924.7112,249,162.29
四、营业利润(元) 642,415,135.81336,305,005.29164,440,700.803,347,234,349.582,999,068,977.642,053,085,968.621,075,133,879.43
 加:营业外收入(元) 2,713,184.051,839,157.74613,127.152,104,911.681,916,252.131,962,059.94959,691.90
 减:营业外支出(元) 17,964,545.5112,215,051.087,786,282.4428,609,550.2123,793,190.942,289,067.17409,188.00
五、利润总额(元) 627,163,774.35325,929,111.95157,267,545.513,320,729,711.052,977,192,038.832,052,758,961.391,075,684,383.33
 减:所得税费用(元) 60,514,085.2643,693,513.0216,650,567.26477,745,831.66442,037,450.32319,373,941.09166,260,989.04
六、净利润(元) 566,649,689.09282,235,598.93140,616,978.252,842,983,879.392,535,154,588.511,733,385,020.30909,423,394.29
(一)按经营持续性分类
  持续经营净利润(元) 566,649,689.09282,235,598.93140,616,978.252,842,983,879.392,535,154,588.511,733,385,020.30909,423,394.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 576,017,188.29284,843,477.71149,613,208.462,752,785,213.092,448,343,227.811,642,968,950.43850,173,750.80
  少数股东损益(元) -9,367,499.20-2,607,878.78-8,996,230.2190,198,666.3086,811,360.7090,416,069.8759,249,643.49
 扣除非经常性损益后的净利润(元) 342,560,629.03272,574,632.26140,603,895.602,704,926,439.312,413,600,182.701,604,738,458.20836,913,620.18
七、每股收益
 一、基本每股收益(元) 1.230.610.325.905.253.531.83
 二、稀释每股收益(元) 1.230.610.325.895.243.511.82
八、其他综合收益(元) 15,242,181.5413,272,729.33-14,870,468.8129,805,821.2052,125,452.5822,441,016.35-1,027,235.00
 归属于母公司股东的其他综合收益(元) 15,242,181.5413,272,729.33-14,870,468.8129,805,821.2052,125,452.5822,441,016.35-1,027,235.00
九、综合收益总额(元) 581,891,870.63295,508,328.26125,746,509.442,872,789,700.592,587,280,041.091,755,826,036.65908,396,159.29
 归属于母公司所有者的综合收益总额(元) 591,259,369.83298,116,207.04134,742,739.652,782,591,034.292,500,468,680.391,665,409,966.78849,146,515.80
 归属于少数股东的综合收益总额(元) -9,367,499.20-2,607,878.78-8,996,230.2190,198,666.3086,811,360.7090,416,069.8759,249,643.49
公告日期 2023-10-282023-08-292023-04-252023-04-252022-10-282022-08-182022-04-27
审计意见(境内) 标准无保留意见
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