祥生医疗 (688358.SH)

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利润表(祥生医疗)

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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) 401,808,573.78296,398,337.35165,154,528.52380,843,344.13354,165,119.74228,340,546.82100,367,467.51
 营业收入(元) 401,808,573.78296,398,337.35165,154,528.52380,843,344.13354,165,119.74228,340,546.82100,367,467.51
二、营业总成本(元) 257,202,310.53175,205,112.22111,594,037.14291,507,963.96222,722,822.12151,230,653.8077,871,956.31
 营业成本(元) 160,044,235.47117,853,642.6665,303,494.93155,064,447.83139,282,527.2192,472,936.4743,411,930.63
 研发费用(元) 58,937,647.8837,663,378.9819,931,113.5277,878,466.4362,010,190.8238,392,137.7818,967,543.27
 营业税金及附加(元) 2,703,219.771,505,073.62483,868.483,173,247.742,529,002.161,838,707.77458,640.80
 销售费用(元) 37,489,863.2127,751,685.8913,205,881.5250,289,029.3334,823,108.6823,399,578.439,413,739.44
 管理费用(元) 23,621,500.3216,765,373.526,154,581.6933,299,821.4022,804,586.9813,437,907.054,970,424.28
 财务费用(元) -25,594,156.12-26,334,042.456,515,097.00-28,197,048.77-38,726,593.73-18,310,613.70649,677.89
  其中:利息费用(元) 223,905.15145,737.40-109,773.4351,181.11--
  其中:利息收入(元) 12,397,552.427,219,321.831,024,170.812,439,873.811,587,296.641,260,077.87602,750.06
三、其他经营收益
 加:公允价值变动收益(元) 1,972,407.052,177,598.332,095,487.92-1,365,630.11-6,336,842.14--
 加:投资收益(元) 9,704,644.616,959,452.056,104,361.4313,989,228.7312,075,607.928,240,201.614,406,244.51
 资产处置收益(元) -68,156.63-68,156.63--502,752.11---
 资产减值损失(元) -874,933.78-860,602.83-613,622.02-4,294,800.24-2,388,010.78-372,086.93230,977.99
 信用减值损失(元) -6,319,730.26-5,309,700.12-3,005,037.891,276,961.33-2,350,880.78-1,536,574.29-276,168.85
 其他收益(元) 11,691,149.234,712,564.351,533,230.9516,692,734.907,304,989.435,027,303.352,203,343.19
四、营业利润(元) 160,711,643.47128,804,380.2859,674,911.77115,131,122.67139,747,161.2788,468,736.7629,059,908.04
 加:营业外收入(元) 6,501.331.33-67,808.13179,202.13434.83-
 减:营业外支出(元) 21,760.575,557.9354.7969,132.01140,824.2750,775.4148,131.74
五、利润总额(元) 160,696,384.23128,798,823.6859,674,856.98115,129,798.79139,785,539.1388,418,396.1829,011,776.30
 减:所得税费用(元) 19,264,175.6716,833,983.837,160,982.849,286,967.3314,185,566.5112,682,466.724,159,768.64
六、净利润(元) 141,432,208.56111,964,839.8552,513,874.14105,842,831.46125,599,972.6275,735,929.4624,852,007.66
(一)按经营持续性分类
  持续经营净利润(元) 141,432,208.56111,964,839.8552,513,874.14105,842,831.46125,599,972.62-24,852,007.66
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 141,432,208.56111,964,839.8552,513,874.14105,842,831.46125,599,972.6275,735,929.4624,852,007.66
 扣除非经常性损益后的净利润(元) 135,121,098.08110,374,451.0351,683,987.8498,440,015.40123,690,856.4174,457,578.1424,180,192.52
七、每股收益
 一、基本每股收益(元) 1.261.000.470.941.120.680.31
 二、稀释每股收益(元) 1.261.000.470.941.120.680.31
八、其他综合收益(元) 170,205.6716,236.48-254,781.091,777.99-151,494.56-29,491.3449,602.54
 归属于母公司股东的其他综合收益(元) 170,205.6716,236.48-254,781.091,777.99-151,494.56-29,491.3449,602.54
九、综合收益总额(元) 141,602,414.23111,981,076.3352,259,093.05105,844,609.45125,448,478.0675,706,438.1224,901,610.20
 归属于母公司所有者的综合收益总额(元) 141,602,414.23111,981,076.3352,259,093.05105,844,609.45125,448,478.0675,706,438.1224,901,610.20
公告日期 2023-10-272023-08-292023-04-192023-04-192022-10-282022-08-202022-04-19
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