惠泰医疗 (688617.SH)

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利润表(惠泰医疗)

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完整财报对比
2023年一季报2022年年报2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报
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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合并报表合并报表合并报表
一、营业总收入(元) 349,712,760.421,216,017,969.28887,326,586.93555,656,872.82265,510,722.80828,687,880.94593,394,901.72384,740,292.01160,841,660.13
 营业收入(元) 349,712,760.421,216,017,969.28887,326,586.93555,656,872.82265,510,722.80828,687,880.94593,394,901.72384,740,292.01160,841,660.13
二、营业总成本(元) 247,887,246.89843,946,613.16630,871,491.54402,667,493.93200,114,403.68648,279,687.08444,501,872.59280,366,739.71117,768,947.90
 营业成本(元) 102,585,050.04350,165,527.37257,418,351.21164,609,683.5980,251,593.51252,843,203.65178,802,014.13114,983,977.6747,788,165.98
 研发费用(元) 52,606,928.37174,876,346.09134,322,322.4188,370,489.5144,482,715.95134,876,802.7481,026,091.5450,289,683.3821,584,600.17
 营业税金及附加(元) 4,614,526.8614,019,528.0610,724,902.806,570,058.113,557,586.758,491,091.186,260,700.074,676,361.932,435,514.97
 销售费用(元) 69,224,421.79241,028,454.11179,252,542.32110,741,000.6454,828,816.95196,309,122.93129,862,249.2881,615,992.1435,243,839.43
 管理费用(元) 17,874,114.5566,545,935.1152,224,266.3533,639,923.2717,392,994.1855,117,875.2748,607,209.5629,007,882.6911,315,315.38
 财务费用(元) 982,205.28-2,689,177.58-3,070,893.55-1,263,661.19-399,303.66641,591.31-56,391.99-207,158.10-598,488.03
  其中:利息费用(元) 1,394,486.541,451,712.101,309,427.851,055,170.82388,791.551,626,150.691,236,266.02799,047.04238,005.58
  其中:利息收入(元) 807,416.813,190,114.412,283,865.211,691,326.70960,929.472,157,309.081,981,244.221,500,145.82778,888.61
三、其他经营收益
 加:公允价值变动收益(元) 1,925,495.18341,801.66-18,684,661.39-17,609,939.11-18,951,398.7221,715,055.08---
 加:投资收益(元) 43,713.2920,749,202.9240,677,688.1033,618,697.3626,731,035.9411,104,879.4424,575,422.8016,120,886.067,895,819.49
  其中:对联营企业和合营企业的投资收益(元) -3,254,459.43-4,733,299.821,390,829.991,619,091.72935,469.221,683,177.411,625,523.721,257,045.67439,007.59
 资产处置收益(元) 69,570.3956,212.7457,141.8413,312.9413,312.9416,577.26---
 资产减值损失(元) 834,992.60-14,539,207.12372,685.11169,451.37214,774.11-9,741,199.50-57,911.3320,278.7596,124.85
 信用减值损失(元) 558,722.15-1,056,165.28-973,860.48-531,328.02-255,399.23182,555.24285,352.90386,280.20613,209.56
 其他收益(元) 10,571,324.5019,365,197.3912,010,575.166,876,916.38987,747.1318,815,563.4511,567,701.6410,401,658.51928,004.67
四、营业利润(元) 115,829,331.64396,988,398.43289,914,663.73175,526,489.8174,136,391.29222,501,624.83185,263,595.14131,302,655.8252,605,870.80
 加:营业外收入(元) 12,870.381,556,685.671,591,733.021,515,156.362,090.5243,340.501,385.0690.95145,915.20
 减:营业外支出(元) 182,931.943,413,267.641,412,131.091,201,133.421,053.84992,205.93239,020.7167,802.871,121.54
五、利润总额(元) 115,659,270.08395,131,816.46290,094,265.66175,840,512.7574,137,427.97221,552,759.40185,025,959.49131,234,943.9052,750,664.46
 减:所得税费用(元) 16,875,354.6054,975,040.8142,446,812.7926,572,114.5511,119,008.0526,701,687.8229,602,763.2721,096,891.279,027,793.86
六、净利润(元) 98,783,915.48340,156,775.65247,647,452.87149,268,398.2063,018,419.92194,851,071.58155,423,196.22110,138,052.6343,722,870.60
(一)按经营持续性分类
  持续经营净利润(元) 98,783,915.48340,156,775.65247,647,452.87149,268,398.2063,018,419.92194,851,071.58155,423,196.22110,138,052.6343,722,870.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 102,686,545.40358,019,712.33260,576,881.03158,872,593.1066,806,135.31207,921,095.50162,028,222.18114,853,593.0647,194,680.75
  少数股东损益(元) -3,902,629.92-17,862,936.68-12,929,428.16-9,604,194.90-3,787,715.39-13,070,023.92-6,605,025.96-4,715,540.43-3,471,810.15
 扣除非经常性损益后的净利润(元) 90,064,379.49321,795,398.59233,007,521.94140,836,218.3460,414,248.83167,584,797.74145,518,783.31100,624,804.7940,089,793.23
七、每股收益
 一、基本每股收益(元) 1.545.383.912.381.003.192.501.800.77
 二、稀释每股收益(元) 1.525.303.852.350.993.172.501.800.77
八、其他综合收益(元) -188,795.679,327,808.293,895,067.103,661,963.70-9,165.0617,895,832.81-2,832.12-3,694.231,329.77
 归属于母公司股东的其他综合收益(元) -188,795.679,327,808.293,895,067.103,661,963.70-9,165.0617,895,832.81-2,832.12-3,694.231,329.77
九、综合收益总额(元) 98,595,119.81349,484,583.94251,542,519.97152,930,361.9063,009,254.86212,746,904.39155,420,364.10110,134,358.4043,724,200.37
 归属于母公司所有者的综合收益总额(元) 102,497,749.73367,347,520.62264,471,948.13162,534,556.8066,796,970.25225,816,928.31162,025,390.06114,849,898.8347,196,010.52
 归属于少数股东的综合收益总额(元) -3,902,629.92-17,862,936.68-12,929,428.16-9,604,194.90-3,787,715.39-13,070,023.92-6,605,025.96-4,715,540.43-3,471,810.15
公告日期 2023-04-282023-04-072022-10-272022-08-302022-04-292022-03-112021-10-292021-08-252021-04-27
审计意见(境内) 标准无保留意见标准无保留意见
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