春立医疗 (688236.SH)

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利润表(春立医疗)

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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) 792,155,559.31540,706,888.57246,355,024.321,201,604,254.24759,964,308.26571,391,616.43257,113,202.13
 营业收入(元) 792,155,559.31540,706,888.57246,355,024.321,201,604,254.24759,964,308.26571,391,616.43257,113,202.13
二、营业总成本(元) 607,002,161.57408,748,578.91183,535,965.29873,880,592.22550,512,366.06390,112,617.98170,342,269.72
 营业成本(元) 232,370,997.62149,300,529.6177,916,277.20288,077,700.15198,475,858.69145,594,637.3750,214,509.64
 研发费用(元) 114,743,907.6574,572,384.7033,270,315.66162,340,798.73105,014,400.7372,289,835.9433,114,231.75
 营业税金及附加(元) 5,742,326.794,021,717.041,531,930.7613,329,225.478,754,270.797,527,471.972,511,625.14
 销售费用(元) 233,751,182.69166,890,048.2964,965,051.80391,469,329.37230,167,966.03155,014,781.2279,897,136.99
 管理费用(元) 28,910,652.5818,957,836.767,051,031.6738,838,523.1424,677,613.8415,464,147.986,012,015.72
 财务费用(元) -8,516,905.76-4,993,937.49-1,198,641.80-20,174,984.64-16,577,744.02-5,778,256.50-1,407,249.52
  其中:利息费用(元) 48,115.3739,312.28-----
  其中:利息收入(元) 8,164,883.504,458,526.311,376,795.0916,856,281.6611,813,567.923,290,835.641,718,558.19
三、其他经营收益
 加:公允价值变动收益(元) 7,071,744.604,382,142.852,022,556.169,490,657.536,539,410.973,962,082.191,695,561.64
 加:投资收益(元) 10,067,668.5010,067,668.503,125,700.826,748,241.126,561,150.693,557,534.25-
 资产处置收益(元) -549.43--25,305.6625,305.6625,305.6625,305.66
 资产减值损失(元) -3,175,940.28-3,175,940.28-125,870.82-13,450,279.09-2,912,398.06-2,468,465.22-8,251.50
 信用减值损失(元) -8,302,884.20-8,788,283.97-7,825,220.59-16,817,536.36-10,513,769.24-14,310,980.47-5,021,306.34
 其他收益(元) 5,119,584.734,015,733.882,325,447.3015,188,713.8022,173,040.132,593,019.91816,849.34
四、营业利润(元) 195,933,021.66138,459,630.6462,341,671.90328,908,764.68231,324,682.35174,637,494.7784,279,091.21
 加:营业外收入(元) 289,299.36286,636.3683,435.5610,279,815.4044,034.4344,033.1123,882.11
 减:营业外支出(元) 339,218.67209,028.67200,028.672,308,813.652,294,278.392,284,268.261,352,747.88
五、利润总额(元) 195,883,102.35138,537,238.3362,225,078.79336,879,766.43229,074,438.39172,397,259.6282,950,225.44
 减:所得税费用(元) 15,402,533.5612,552,076.636,363,674.7429,160,620.7819,366,905.7615,414,763.028,928,858.91
六、净利润(元) 180,480,568.79125,985,161.7055,861,404.05307,719,145.65209,707,532.63156,982,496.6074,021,366.53
(一)按经营持续性分类
  持续经营净利润(元) 180,480,568.79125,985,161.7055,861,404.05307,719,145.65209,707,532.63156,982,496.6074,021,366.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 180,622,954.88126,077,038.0055,861,404.05307,719,145.65209,707,532.63156,982,496.6074,021,366.53
  少数股东损益(元) -142,386.09-91,876.30-----
 扣除非经常性损益后的净利润(元) 161,750,047.30110,318,896.0749,607,213.75274,208,661.74181,615,047.03156,661,880.8574,435,071.03
七、每股收益
 一、基本每股收益(元) 0.470.330.150.800.550.410.19
 二、稀释每股收益(元) 0.470.330.150.800.550.410.19
八、其他综合收益(元) --55,861,404.05---74,021,366.53
 归属于母公司股东的其他综合收益(元) --55,861,404.05---74,021,366.53
九、综合收益总额(元) 180,480,568.79125,985,161.70-307,719,145.65209,707,532.63156,982,496.60-
 归属于母公司所有者的综合收益总额(元) 180,622,954.88126,077,038.00-307,719,145.65209,707,532.63156,982,496.60-
 归属于少数股东的综合收益总额(元) -142,386.09-91,876.30-----
公告日期 2023-10-312023-08-312023-04-282023-03-312022-10-272022-08-262022-04-29
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