康拓医疗 (688314.SH)

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利润表(康拓医疗)

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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) 206,601,313.31135,126,592.4464,642,702.97239,948,744.59178,480,246.74115,394,434.9453,501,448.21
 营业收入(元) 206,601,313.31135,126,592.4464,642,702.97239,948,744.59178,480,246.74115,394,434.9453,501,448.21
二、营业总成本(元) 129,328,527.0987,116,112.8041,550,307.81154,570,336.00104,734,858.8468,187,824.8231,854,707.27
 营业成本(元) 39,024,939.4225,563,568.1111,984,438.2744,456,231.2233,321,004.2821,928,196.8911,600,232.97
 研发费用(元) 13,734,653.118,275,666.554,000,571.6218,301,085.3911,122,398.106,008,783.712,481,241.25
 营业税金及附加(元) 3,709,352.502,417,901.281,168,432.664,107,273.813,117,515.671,943,448.28886,040.62
 销售费用(元) 40,878,290.5428,784,575.3113,211,765.2547,508,708.8429,604,375.5418,494,287.187,514,424.99
 管理费用(元) 35,308,964.5423,485,087.9412,121,641.7144,067,932.7131,319,889.8420,444,413.149,636,107.36
 财务费用(元) -3,327,673.02-1,410,686.39-936,541.70-3,870,895.97-3,750,324.59-631,304.38-263,339.92
  其中:利息费用(元) 1,395,938.38890,638.06391,714.981,227,384.47899,007.42574,497.78256,544.53
  其中:利息收入(元) 4,531,621.781,937,791.901,347,063.044,690,297.384,057,177.631,079,487.34619,392.13
三、其他经营收益
 加:投资收益(元) -258,869.12132,450.47184,060.503,453,594.552,263,335.501,480,589.71261,415.06
  其中:对联营企业和合营企业的投资收益(元) -2,370,017.53-972,858.11-----
 资产处置收益(元) -35,376.80-35,376.80--2,969.28---
 资产减值损失(元) -3,600,865.81-1,923,658.82-587,376.55-5,737,224.08-2,814,035.40-2,438,025.06-830,839.83
 信用减值损失(元) -19,015.37-136,642.20-1,361.35-322,423.49-141,074.21-166,323.42-11,411.80
 其他收益(元) 3,457,862.93963,081.68685,502.093,561,997.413,832,758.42275,268.83177,779.24
四、营业利润(元) 76,816,522.0547,010,333.9723,373,219.8586,331,383.7076,886,372.2146,358,120.1821,243,683.61
 加:营业外收入(元) 272,760.299,290.868,140.412,315,253.602,403.592,140.592,140.73
 减:营业外支出(元) 34,899.9334,871.880.02182,106.28181,778.1891,983.72-
五、利润总额(元) 77,054,382.4146,984,752.9523,381,360.2488,464,531.0276,706,997.6246,268,277.0521,245,824.34
 减:所得税费用(元) 13,410,377.808,407,323.344,302,232.8014,294,182.9312,972,598.968,039,976.723,667,437.96
六、净利润(元) 63,644,004.6138,577,429.6119,079,127.4474,170,348.0963,734,398.6638,228,300.3317,578,386.38
(一)按经营持续性分类
  持续经营净利润(元) 63,644,004.6138,577,429.6119,079,127.4474,170,348.0963,734,398.6638,228,300.3317,578,386.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 64,346,824.6939,180,316.1419,419,917.1375,698,150.9164,898,714.9139,142,549.5418,031,944.39
  少数股东损益(元) -702,820.08-602,886.53-340,789.69-1,527,802.82-1,164,316.25-914,249.21-453,558.01
 扣除非经常性损益后的净利润(元) 59,505,755.3837,544,302.8018,748,501.1067,982,008.7159,941,543.2437,795,555.5117,721,527.77
七、每股收益
 一、基本每股收益(元) 0.790.480.331.301.120.670.31
 二、稀释每股收益(元) 0.790.480.331.301.120.670.31
八、其他综合收益(元) 103,528.65230,319.92-194,593.521,543,239.971,715,434.30479,310.01-86,782.24
 归属于母公司股东的其他综合收益(元) 135,579.96280,591.03-204,377.801,560,741.221,747,730.84508,277.96-87,983.31
 归属于少数股东的其他综合收益(元) -32,051.31-50,271.119,784.28-17,501.25-32,296.54-28,967.951,201.07
九、综合收益总额(元) 63,747,533.2638,807,749.5318,884,533.9275,713,588.0665,449,832.9638,707,610.3417,491,604.14
 归属于母公司所有者的综合收益总额(元) 64,482,404.6539,460,907.1719,215,539.3377,258,892.1366,646,445.7539,650,827.5017,943,961.08
 归属于少数股东的综合收益总额(元) -734,871.39-653,157.64-331,005.41-1,545,304.07-1,196,612.79-943,217.16-452,356.94
公告日期 2023-10-272023-08-162023-04-262023-03-242022-10-272022-08-182022-04-28
审计意见(境内) 标准无保留意见
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