赛诺医疗 (688108.SH)

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利润表(赛诺医疗)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 318,486,443.24213,692,262.5591,062,636.90343,257,735.55244,617,074.10161,285,944.3573,168,207.49192,854,227.69165,927,252.95110,302,755.9059,092,563.59
 营业收入(元) 318,486,443.24213,692,262.5591,062,636.90343,257,735.55244,617,074.10161,285,944.3573,168,207.49192,854,227.69165,927,252.95110,302,755.9059,092,563.59
二、营业总成本(元) 355,578,619.17238,544,415.05114,616,671.01417,456,565.20301,656,954.40203,874,673.63102,692,573.76398,683,033.75303,394,204.48203,558,460.9396,818,885.62
 营业成本(元) 123,276,333.0887,193,779.9641,581,816.74141,025,595.72101,148,123.4268,162,594.1134,158,910.4871,132,768.9756,050,729.3337,158,773.0216,853,024.53
 研发费用(元) 106,407,498.1868,264,921.2436,009,056.49114,095,491.8480,498,702.3452,417,509.0126,583,394.30152,797,495.04112,714,356.6481,243,778.8640,761,300.36
 营业税金及附加(元) 2,059,947.271,527,928.92653,176.272,257,921.111,541,661.40892,115.99188,198.35771,772.54666,849.78422,700.73250,821.43
 销售费用(元) 55,039,586.1437,006,450.0116,580,041.0063,198,787.5246,672,649.1431,514,848.9614,274,560.6855,231,974.2439,311,323.9724,930,686.8912,109,443.66
 管理费用(元) 65,686,835.8242,441,456.0318,778,575.3594,568,065.7470,526,079.4750,220,204.8327,362,266.33119,528,362.3695,907,017.4860,969,196.1127,816,516.60
 财务费用(元) 3,108,418.682,109,878.891,014,005.162,310,703.271,269,738.63667,400.73125,243.62-779,339.40-1,256,072.72-1,166,674.68-972,220.97
  其中:利息费用(元) 4,197,871.372,817,804.571,409,377.373,748,086.732,565,114.201,550,506.96612,735.402,548,962.282,015,104.281,281,895.13568,624.98
  其中:利息收入(元) 1,681,037.771,114,478.60-608,543.722,632,251.082,014,748.191,306,749.18704,512.612,975,114.182,615,152.75-1,950,342.511,266,343.42
三、其他经营收益
 加:公允价值变动收益(元) --38,732.23-30,208.06-112,328.77--22,874.13210,575.34
 加:投资收益(元) 20,782,784.1420,782,784.1420,714,206.35-4,673,372.13-3,581,068.09-2,312,064.00-1,323,416.78-4,110,898.33-3,020,016.55-1,920,607.85-1,150,561.66
  其中:对联营企业和合营企业的投资收益(元) ----4,948,927.83---1,323,416.78-4,696,760.32---1,150,561.66
 资产处置收益(元) ----1,406,057.9729.49--4,578.60---
 资产减值损失(元) -7,904,949.40-3,220,337.35-3,640,746.56-4,611,904.58-5,801,300.29-2,131,938.861,344,327.77-14,507,554.87-5,583,635.25-2,874,297.05-1,527,368.34
 信用减值损失(元) 113,867.28-102,641.3129,434.591,405,569.58212,644.09-683,886.24-382,315.17-1,331,296.80-1,147,877.47-309,426.10-159,572.10
 其他收益(元) 16,564,853.1911,676,247.927,542,401.3114,067,287.0810,359,966.477,253,283.625,442,324.526,597,225.903,283,164.032,849,855.501,560,988.40
四、营业利润(元) -7,535,620.724,283,900.901,129,993.81-69,417,307.67-55,819,400.57-40,463,334.76-24,331,117.16-219,176,751.56-143,935,316.77-95,487,306.40-38,792,260.39
 加:营业外收入(元) 653,763.92586,507.40387,227.421,818,392.1322,971.0822,633.470.01101,062.461,062.46531.09531.09
 减:营业外支出(元) 254,128.2817,544.8417,214.50257,530.63228,771.09196,771.09105,768.512,263,866.921,228,339.9130,590.3126,267.02
五、利润总额(元) -7,135,985.084,852,863.461,500,006.73-67,856,446.17-56,025,200.58-40,637,472.38-24,436,885.66-221,339,556.02-145,162,594.22-95,517,365.62-38,817,996.32
 减:所得税费用(元) -1,792,789.37-4,921,615.22-4,403,521.28-24,456,659.01-11,390,876.21-8,441,589.00-5,794,144.56-48,029,268.69-30,192,312.93-20,896,745.76-8,553,588.58
六、净利润(元) -5,343,195.719,774,478.685,903,528.01-43,399,787.16-44,634,324.37-32,195,883.38-18,642,741.10-173,310,287.33-114,970,281.29-74,620,619.86-30,264,407.74
(一)按经营持续性分类
  持续经营净利润(元) -5,343,195.719,774,478.685,903,528.01-40,562,271.00-44,634,324.37-32,195,883.38-18,642,741.10-173,310,287.33-114,970,281.29-74,620,619.86-30,264,407.74
  终止经营净利润(元) ----2,837,516.16-------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -6,744,452.887,662,008.812,498,599.75-39,630,042.94-41,746,244.78-29,611,147.98-16,208,533.57-162,381,785.82-108,931,045.36-71,234,762.46-29,398,472.91
  少数股东损益(元) 1,401,257.172,112,469.873,404,928.26-3,769,744.22-2,888,079.59-2,584,735.40-2,434,207.53-10,928,501.51-6,039,235.93-3,385,857.40-865,934.83
 扣除非经常性损益后的净利润(元) -28,596,955.89-12,593,311.04-17,791,973.89-49,714,603.99-49,010,744.97-34,978,395.16-20,275,952.81-165,309,878.82-110,680,086.17-73,614,639.21-30,555,065.49
七、每股收益
 一、基本每股收益(元) -0.020.020.01-0.10-0.10-0.07-0.04-0.40-0.27-0.17-0.07
 二、稀释每股收益(元) -0.020.020.01-0.10-0.10-0.07-0.04-0.40-0.27-0.17-0.07
八、其他综合收益(元) -1,557,247.20-1,149,046.93-1,318,944.11448,558.25870,596.841,474,735.01-496,903.722,618,387.073,558,745.571,522,813.56-150,234.43
 归属于母公司股东的其他综合收益(元) -1,557,247.20-1,149,046.93-1,318,944.11448,558.25870,596.841,474,735.01-496,903.722,618,387.073,558,745.571,522,813.56-150,234.43
九、综合收益总额(元) -6,900,442.918,625,431.754,584,583.90-42,951,228.91-43,763,727.53-30,721,148.37-19,139,644.82-170,691,900.26-111,411,535.72-73,097,806.30-30,414,642.17
 归属于母公司所有者的综合收益总额(元) -8,301,700.086,512,961.881,179,655.64-39,181,484.69-40,875,647.94-28,136,412.97-16,705,437.29-159,763,398.75-105,372,299.79-69,711,948.90-29,548,707.34
 归属于少数股东的综合收益总额(元) 1,401,257.172,112,469.873,404,928.26-3,769,744.22-2,888,079.59-2,584,735.40-2,434,207.53-10,928,501.51-6,039,235.93-3,385,857.40-865,934.83
公告日期 2024-10-302024-08-202024-04-272024-04-272023-10-282023-08-252023-04-272023-04-272022-10-292022-08-302022-04-29
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