联影医疗 (688271.SH)

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利润表(联影医疗)

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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
一、营业总收入(元) 4,172,019,082.631,658,616,383.947,253,755,673.403,085,223,930.211,381,674,231.955,761,033,749.87
 营业收入(元) 4,172,019,082.631,658,616,383.947,253,755,673.403,085,223,930.211,381,674,231.955,761,033,749.87
二、营业总成本(元) 3,435,845,080.131,387,605,701.786,048,677,749.562,522,848,833.121,159,929,089.054,961,936,581.77
 营业成本(元) 2,246,381,962.00837,041,393.713,668,599,122.761,491,323,787.82674,988,861.982,960,318,816.20
 研发费用(元) 505,842,417.18225,313,935.37968,351,311.15454,921,242.19207,274,445.74755,581,932.80
 营业税金及附加(元) 10,262,704.446,044,367.6343,130,989.3819,273,144.829,546,725.1446,982,714.47
 销售费用(元) 528,570,074.04249,300,246.841,029,406,484.11437,773,931.69211,655,710.20756,189,189.36
 管理费用(元) 165,908,034.7279,772,062.65319,139,907.50133,517,110.0464,943,998.20389,809,221.12
 财务费用(元) -21,120,112.25-9,866,304.42-24,429,612.25-13,960,383.44-8,480,652.2124,290,993.10
  其中:利息费用(元) 3,718,106.881,571,474.555,665,584.313,353,514.351,867,552.8849,046,733.93
  其中:利息收入(元) -17,413,290.98-8,931,383.8928,143,710.77-15,309,427.77-9,104,294.6123,102,607.31
三、其他经营收益
 加:公允价值变动收益(元) 66,924.9636,221.67-10,587,649.461,942,163.50987,223.584,905,933.91
 加:投资收益(元) 1,326,496.52-2,021,263.3862,250,011.2214,626,635.7011,119,080.0128,812,513.85
  其中:对联营企业和合营企业的投资收益(元) -8,465,486.81-4,684,998.95-3,054,850.33-8,389,924.48-2,808,978.67-9,737,659.93
 资产处置收益(元) -582.24733,741.26-174,615.7079,563.80-84,070.80
 资产减值损失(元) -15,192,860.69-10,930,598.15--11,937,362.11-7,636,936.01-
 信用减值损失(元) -64,545,289.01-27,329,496.21--22,321,409.16-12,672,866.55-
 其他收益(元) 225,386,289.36129,075,139.81439,566,052.49208,326,799.85135,628,621.22347,897,131.29
四、营业利润(元) 883,214,981.40360,574,427.161,696,131,722.39753,091,488.67349,170,265.151,180,796,817.95
 加:营业外收入(元) 933,703.32318,219.6010,478,237.177,232,727.083,745,591.259,138,266.25
 减:营业外支出(元) 6,972,871.175,792,256.479,067,406.162,481,272.741,290,162.8934,928,934.56
五、利润总额(元) 877,175,813.55355,100,390.291,697,542,553.40757,842,943.01351,625,693.511,155,006,149.64
 减:所得税费用(元) 118,961,623.9353,418,742.19294,033,194.64118,271,810.3156,437,103.83218,361,648.79
六、净利润(元) 758,214,189.62301,681,648.101,403,509,358.76639,571,132.70295,188,589.68936,644,500.85
  其中:被合并方在合并前实现利润(元) -----18,641,590.20
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 773,832,244.78306,144,034.021,417,184,821.29647,427,778.71300,469,978.39902,915,863.45
  少数股东损益(元) -15,618,055.16-4,462,385.92-13,675,462.53-7,856,646.01-5,281,388.7133,728,637.40
 扣除非经常性损益后的净利润(元) 687,694,400.00268,201,000.001,165,694,900.00559,181,200.00252,891,400.00877,717,100.00
七、每股收益
 一、基本每股收益(元) 1.070.421.960.890.411.30
 二、稀释每股收益(元) 1.070.421.960.890.411.30
八、其他综合收益(元) 9,958,861.80-5,266,759.72-26,634,910.06-751,428.0512,194,144.09-26,125,366.59
 归属于母公司股东的其他综合收益(元) 9,958,861.80-5,266,759.72-26,634,910.06-751,428.0512,194,144.09-26,093,767.65
 归属于少数股东的其他综合收益(元) ------31,598.94
九、综合收益总额(元) 768,173,051.42296,414,888.381,376,874,448.70638,819,704.65307,382,733.77910,519,134.26
 归属于母公司所有者的综合收益总额(元) 783,791,106.58300,877,274.301,390,549,911.23646,676,350.66312,664,122.48876,822,095.80
 归属于少数股东的综合收益总额(元) -15,618,055.16-4,462,385.92-13,675,462.53-7,856,646.01-5,281,388.7133,697,038.46
公告日期 2022-08-192022-07-292022-04-082021-12-312022-07-292021-12-31
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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