三友医疗 (688085.SH)

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利润表(三友医疗)

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完整财报对比
2020年一季报2019年年报2019年中报2019年一季报2018年年报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 49,663,719.55354,319,330.18161,026,808.6971,550,677.45222,312,864.19
 营业收入(元) 49,663,719.55354,319,330.18161,026,808.6971,550,677.45222,312,864.19
二、营业总成本(元) 38,214,451.28243,357,011.76106,166,585.5348,218,777.66154,938,640.94
 营业成本(元) 5,488,302.3830,956,387.6713,277,058.486,753,185.4725,463,088.09
 研发费用(元) 4,600,832.2418,449,373.418,857,181.503,618,533.6413,310,327.59
 营业税金及附加(元) 475,855.862,890,547.531,280,626.92761,328.482,727,818.58
 销售费用(元) 23,747,402.08176,027,620.5976,647,322.1234,214,742.52103,538,843.86
 管理费用(元) 4,006,735.8315,204,497.896,202,884.832,858,252.2610,143,355.51
 财务费用(元) -104,677.11-171,415.33-98,488.3212,735.29-244,792.69
  其中:利息收入(元) 46,175.55188,629.5196,764.0544,499.59205,983.97
 加:投资收益(元) 660,521.402,931,440.951,741,632.46827,534.383,817,846.97
 资产处置收益(元) --2,663.36-727.17-4,023.39104,415.10
 其他收益(元) -3,228.374,025,857.19233,787.23188,467.493,251,427.37
四、营业利润(元) 14,160,585.13109,339,970.0353,960,442.0423,382,230.8868,356,317.75
 加:营业外收入(元) 3,113.044,655,304.184,621,359.501,412.503,617,214.80
 减:营业外支出(元) 1,000.0035,406.2119,708.9619,358.96317,068.69
五、利润总额(元) 14,162,698.17113,959,868.0058,562,092.5823,364,284.4271,656,463.86
 减:所得税费用(元) 2,251,927.5815,900,021.358,897,726.673,565,038.849,686,683.21
六、净利润(元) 11,910,770.5998,059,846.6549,664,365.9119,799,245.5861,969,780.65
(一)按经营持续性分类
  持续经营净利润(元) 11,910,770.5998,059,846.6549,664,365.9119,799,245.5861,969,780.65
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,910,770.5997,818,385.5649,422,904.8219,583,538.7962,137,433.24
  少数股东损益(元) -241,461.09241,461.09215,706.79-167,652.59
 扣除非经常性损益后的净利润(元) 11,251,364.5287,898,200.0043,779,400.00-53,109,700.00
七、每股收益
 一、基本每股收益(元) 0.080.640.320.130.40
 二、稀释每股收益(元) 0.080.640.320.130.40
九、综合收益总额(元) 11,910,770.5998,059,846.6549,664,365.9119,799,245.5861,969,780.65
 归属于母公司所有者的综合收益总额(元) 11,910,770.5997,818,385.5649,422,904.8219,583,538.7962,137,433.24
 归属于少数股东的综合收益总额(元) -241,461.09241,461.09215,706.79-167,652.59
公告日期 2020-04-222020-02-282019-12-272020-04-222019-06-26
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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