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年年报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
一、营业总收入(元) 会员可见会员可见会员可见会员可见2,418,841,207.781,210,896,634.70
 营业收入(元) 会员可见会员可见会员可见会员可见2,418,841,207.781,210,896,634.70
二、营业总成本(元) 会员可见会员可见会员可见会员可见2,796,760,806.771,372,732,110.38
 营业成本(元) 会员可见会员可见会员可见会员可见2,340,321,158.701,124,959,059.90
 研发费用(元) 会员可见会员可见会员可见会员可见50,268,551.7213,355,085.77
 营业税金及附加(元) 会员可见会员可见会员可见会员可见14,763,805.834,875,040.91
 销售费用(元) 会员可见会员可见会员可见会员可见139,339,009.2482,818,172.02
 管理费用(元) 会员可见会员可见会员可见会员可见186,810,548.68115,771,909.70
 财务费用(元) 会员可见会员可见会员可见会员可见65,257,732.6030,952,842.08
  其中:利息费用(元) 会员可见会员可见会员可见会员可见72,445,676.51-
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) 会员可见会员可见会员可见会员可见102,799,399.64594,492.64
  其中:对联营企业和合营企业的投资收益(元) 会员可见-会员可见---
 资产处置收益(元) 会员可见会员可见会员可见会员可见510,952.78-161,381.31
 资产减值损失(元) 会员可见会员可见会员可见会员可见-310,774.08107,934.35
 信用减值损失(元) 会员可见会员可见会员可见会员可见-1,090,920,492.35-295,196.48
 其他收益(元) 会员可见会员可见会员可见会员可见2,632,628.843,184,397.86
四、营业利润(元) 会员可见会员可见会员可见会员可见-1,362,042,045.77-158,405,228.62
 加:营业外收入(元) 会员可见会员可见会员可见会员可见1,569,404.53289,122.77
 减:营业外支出(元) 会员可见会员可见会员可见会员可见299,047,945.888,234,496.96
五、利润总额(元) 会员可见会员可见会员可见会员可见-1,659,520,587.12-166,350,602.81
 减:所得税费用(元) 会员可见会员可见会员可见会员可见-214,038,394.04213,959.55
六、净利润(元) 会员可见会员可见会员可见会员可见-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) 会员可见会员可见会员可见会员可见-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) 会员可见会员可见会员可见会员可见-1,418,497,697.94-148,573,875.27
  少数股东损益(元) 会员可见会员可见会员可见会员可见-26,984,495.14-17,990,687.09
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-1,201,667,267.93-144,367,349.43
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.93-0.10
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.93-0.10
八、其他综合收益(元) 会员可见会员可见会员可见--7,402.79-
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见--7,402.79-
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-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) 会员可见会员可见会员可见会员可见-1,418,505,100.73-148,573,875.27
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-26,984,495.14-17,990,687.09
公告日期 2025-04-302024-08-302024-04-292023-10-302023-08-292023-04-29
审计意见(境内) 无法表示意见-无法表示意见---
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