必康3 (400184.OC)

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利润表(必康3)

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完整财报对比
2024年中报2023年年报2023年三季报2023年中报2023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
报表类型 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) 724,762,851.744,267,902,721.163,420,049,844.632,418,841,207.781,210,896,634.70
 营业收入(元) 724,762,851.744,267,902,721.163,420,049,844.632,418,841,207.781,210,896,634.70
二、营业总成本(元) 915,853,041.904,894,673,832.733,940,080,130.972,796,760,806.771,372,732,110.38
 营业成本(元) 659,948,533.044,027,349,755.463,257,774,896.302,340,321,158.701,124,959,059.90
 研发费用(元) 34,872,107.8062,689,031.8663,149,868.7250,268,551.7213,355,085.77
 营业税金及附加(元) 4,763,758.7537,706,785.1320,633,561.7314,763,805.834,875,040.91
 销售费用(元) 60,782,265.89218,333,591.15188,747,124.37139,339,009.2482,818,172.02
 管理费用(元) 128,421,061.08383,608,745.54314,684,612.93186,810,548.68115,771,909.70
 财务费用(元) 27,065,315.34164,985,923.5995,090,066.9265,257,732.6030,952,842.08
  其中:利息费用(元) 181,363,450.74181,363,450.7444,569,232.6272,445,676.51-
  其中:利息收入(元) 17,683,583.2017,683,583.204,201,975.318,086,562.18-
三、其他经营收益
 加:公允价值变动收益(元) ---1,165,838.39-
 加:投资收益(元) 1,091,632.09-221,039,613.2769,033,457.33102,799,399.64594,492.64
  其中:对联营企业和合营企业的投资收益(元) --2,053,945.21---
 资产处置收益(元) 215,996.471,551,279.821,698,604.21510,952.78-161,381.31
 资产减值损失(元) -31,889,460.33-1,508,928.79-571,081.44-310,774.08107,934.35
 信用减值损失(元) -728,786,001.46-1,168,983,941.69-1,087,008,554.62-1,090,920,492.35-295,196.48
 其他收益(元) 30,417,803.83-16,999,891.396,740,654.272,632,628.843,184,397.86
四、营业利润(元) -920,040,219.56-2,033,752,206.89-1,530,137,206.59-1,362,042,045.77-158,405,228.62
 加:营业外收入(元) 119,049.112,501,691.513,440,757.801,569,404.53289,122.77
 减:营业外支出(元) 1,347,010.22353,243,739.35326,336,194.26299,047,945.888,234,496.96
五、利润总额(元) -921,268,180.67-2,384,494,254.73-1,853,032,643.05-1,659,520,587.12-166,350,602.81
 减:所得税费用(元) -874,864.92-816,218,675.56-204,407,571.95-214,038,394.04213,959.55
六、净利润(元) -920,393,315.75-1,568,275,579.17-1,648,625,071.10-1,445,482,193.08-166,564,562.36
(一)按经营持续性分类
  持续经营净利润(元) -920,393,315.75-1,568,275,579.17-1,648,625,071.10-1,445,482,193.08-166,564,562.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -890,779,509.80-1,512,110,014.89-1,603,590,517.77-1,418,497,697.94-148,573,875.27
  少数股东损益(元) -29,613,805.95-56,165,564.28-45,034,553.33-26,984,495.14-17,990,687.09
 扣除非经常性损益后的净利润(元) -912,087,180.40-1,259,793,963.34-1,413,779,417.78-1,201,667,267.93-144,367,349.43
七、每股收益
 一、基本每股收益(元) -0.58-0.99-1.05-0.93-0.10
 二、稀释每股收益(元) -0.58-0.99-1.05-0.93-0.10
八、其他综合收益(元) -2,636.83547,511.14--7,402.79-
 归属于母公司股东的其他综合收益(元) -2,636.83547,511.14--7,402.79-
九、综合收益总额(元) -920,395,952.58-1,567,728,068.03-1,648,625,071.10-1,445,489,595.87-166,564,562.36
 归属于母公司所有者的综合收益总额(元) -890,782,146.63-1,511,562,503.75-1,603,590,517.77-1,418,505,100.73-148,573,875.27
 归属于少数股东的综合收益总额(元) -29,613,805.95-56,165,564.28-45,034,553.33-26,984,495.14-17,990,687.09
公告日期 2024-08-302024-04-292023-10-302023-08-292023-04-29
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