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
2024年一季报2023年年报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
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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) 455,327,284.531,650,211,802.941,213,709,560.43787,985,502.65349,712,760.421,216,017,969.28887,326,586.93555,656,872.82265,510,722.80
 营业收入(元) 455,327,284.531,650,211,802.941,213,709,560.43787,985,502.65349,712,760.421,216,017,969.28887,326,586.93555,656,872.82265,510,722.80
二、营业总成本(元) 308,517,516.931,115,967,317.51822,000,174.52523,171,556.86247,887,246.89843,946,613.16630,871,491.54402,667,493.93200,114,403.68
 营业成本(元) 127,424,624.56474,179,431.43347,387,027.12222,734,109.67102,585,050.04350,165,527.37257,418,351.21164,609,683.5980,251,593.51
 研发费用(元) 65,615,307.81237,915,622.41168,316,723.06108,927,553.6252,606,928.37174,876,346.09134,322,322.4188,370,489.5144,482,715.95
 营业税金及附加(元) 5,832,696.8920,172,183.4815,622,586.8210,467,276.094,614,526.8614,019,528.0610,724,902.806,570,058.113,557,586.75
 销售费用(元) 87,850,013.39304,699,420.48233,011,858.56150,741,351.6769,224,421.79241,028,454.11179,252,542.32110,741,000.6454,828,816.95
 管理费用(元) 24,257,646.3782,257,265.3762,140,662.6235,493,379.6317,874,114.5566,545,935.1152,224,266.3533,639,923.2717,392,994.18
 财务费用(元) -2,462,772.09-3,256,605.66-4,478,683.66-5,192,113.82982,205.28-2,689,177.58-3,070,893.55-1,263,661.19-399,303.66
  其中:利息费用(元) 713,208.403,688,666.913,083,158.122,224,495.861,394,486.541,451,712.101,309,427.851,055,170.82388,791.55
  其中:利息收入(元) 3,131,697.044,605,675.083,253,631.762,183,395.76807,416.813,190,114.412,283,865.211,691,326.70960,929.47
三、其他经营收益
 加:公允价值变动收益(元) 897,597.82-3,229,316.611,437,915.481,925,495.18341,801.66-18,684,661.39-17,609,939.11-18,951,398.72
 加:投资收益(元) 3,346,584.4023,131,895.5416,544,215.0114,574,004.2643,713.2920,749,202.9240,677,688.1033,618,697.3626,731,035.94
  其中:对联营企业和合营企业的投资收益(元) 2,292,309.32-4,128,983.71-3,331,370.64-2,470,138.34-3,254,459.43-4,733,299.821,390,829.991,619,091.72935,469.22
 资产处置收益(元) -697.1311,965,748.9311,959,189.0369,724.7769,570.3956,212.7457,141.8413,312.9413,312.94
 资产减值损失(元) 90,078.49-15,803,744.294,144,284.53871,362.58834,992.60-14,539,207.12372,685.11169,451.37214,774.11
 信用减值损失(元) -44,944.89464,856.16-46,412.26886,011.87558,722.15-1,056,165.28-973,860.48-531,328.02-255,399.23
 其他收益(元) 6,886,051.7946,411,460.9627,472,679.459,556,150.2110,571,324.5019,365,197.3912,010,575.166,876,916.38987,747.13
四、营业利润(元) 157,984,438.08600,414,702.73455,012,658.28292,209,114.96115,829,331.64396,988,398.43289,914,663.73175,526,489.8174,136,391.29
 加:营业外收入(元) 49,503.53620,913.33618,158.3712,870.3812,870.381,556,685.671,591,733.021,515,156.362,090.52
 减:营业外支出(元) 352,137.714,667,824.501,480,841.441,021,743.23182,931.943,413,267.641,412,131.091,201,133.421,053.84
五、利润总额(元) 157,681,803.90596,367,791.56454,149,975.21291,200,242.11115,659,270.08395,131,816.46290,094,265.66175,840,512.7574,137,427.97
 减:所得税费用(元) 19,822,317.7474,237,524.9257,586,607.4438,565,693.4416,875,354.6054,975,040.8142,446,812.7926,572,114.5511,119,008.05
六、净利润(元) 137,859,486.16522,130,266.64396,563,367.77252,634,548.6798,783,915.48340,156,775.65247,647,452.87149,268,398.2063,018,419.92
(一)按经营持续性分类
  持续经营净利润(元) 137,859,486.16522,130,266.64396,563,367.77252,634,548.6798,783,915.48340,156,775.65247,647,452.87149,268,398.2063,018,419.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 140,143,827.76533,924,244.00403,247,364.38257,395,456.84102,686,545.40358,019,712.33260,576,881.03158,872,593.1066,806,135.31
  少数股东损益(元) -2,284,341.60-11,793,977.36-6,683,996.61-4,760,908.17-3,902,629.92-17,862,936.68-12,929,428.16-9,604,194.90-3,787,715.39
 扣除非经常性损益后的净利润(元) 136,530,234.33468,349,321.29360,222,700.68242,454,927.4790,064,379.49321,795,398.59233,007,521.94140,836,218.3460,414,248.83
七、每股收益
 一、基本每股收益(元) 2.108.046.043.861.545.383.912.381.00
 二、稀释每股收益(元) 2.077.925.953.801.525.303.852.350.99
八、其他综合收益(元) -37,888.787,747,168.3714,190,150.9614,259,714.32-188,795.679,327,808.293,895,067.103,661,963.70-9,165.06
 归属于母公司股东的其他综合收益(元) -37,888.787,747,168.3714,190,150.9614,259,714.32-188,795.679,327,808.293,895,067.103,661,963.70-9,165.06
九、综合收益总额(元) 137,821,597.38529,877,435.01410,753,518.73266,894,262.9998,595,119.81349,484,583.94251,542,519.97152,930,361.9063,009,254.86
 归属于母公司所有者的综合收益总额(元) 140,105,938.98541,671,412.37417,437,515.34271,655,171.16102,497,749.73367,347,520.62264,471,948.13162,534,556.8066,796,970.25
 归属于少数股东的综合收益总额(元) -2,284,341.60-11,793,977.36-6,683,996.61-4,760,908.17-3,902,629.92-17,862,936.68-12,929,428.16-9,604,194.90-3,787,715.39
公告日期 2024-04-262024-03-252023-10-272023-08-252023-04-282023-04-072022-10-272022-08-302022-04-29
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