利润表(爱康5)
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) | 1,295,537,198.10 | 634,219,040.61 | 4,661,979,060.04 | 3,717,056,189.58 | 2,821,557,870.00 | 1,243,645,386.64 |
营业收入(元) | 1,295,537,198.10 | 634,219,040.61 | 4,661,979,060.04 | 3,717,056,189.58 | 2,821,557,870.00 | 1,243,645,386.64 |
二、营业总成本(元) | 1,804,408,616.44 | 885,274,055.86 | 5,087,914,064.32 | 3,791,836,465.85 | 2,803,204,567.81 | 1,216,020,466.54 |
营业成本(元) | 1,338,042,695.43 | 687,646,733.13 | 4,387,641,299.80 | 3,351,179,876.51 | 2,521,555,180.06 | 1,075,317,154.90 |
研发费用(元) | 31,023,127.87 | 13,988,561.37 | 78,771,499.94 | 62,671,724.48 | 41,517,449.26 | 23,029,346.76 |
营业税金及附加(元) | 12,093,644.65 | 5,394,530.45 | 25,586,879.96 | 18,728,064.38 | 11,916,782.82 | 5,694,782.03 |
销售费用(元) | 60,075,516.62 | 29,064,239.54 | 92,520,306.15 | 64,729,761.23 | 41,723,800.11 | 21,565,102.07 |
管理费用(元) | 135,895,307.16 | 62,118,908.39 | 225,112,945.23 | 155,459,694.17 | 105,581,386.89 | 49,568,341.51 |
财务费用(元) | 227,278,324.71 | 87,061,082.98 | 278,281,133.24 | 139,067,345.08 | 80,909,968.67 | 40,845,739.27 |
其中:利息费用(元) | 228,752,972.41 | 87,179,055.55 | 269,780,939.17 | 164,686,602.15 | 104,719,275.14 | 50,840,469.84 |
其中:利息收入(元) | 13,763,149.03 | 10,244,442.18 | 53,311,568.93 | 31,970,990.96 | 23,117,761.56 | 13,401,461.61 |
三、其他经营收益 | ||||||
加:公允价值变动收益(元) | 3,701,833.73 | 3,701,833.73 | 633,345.86 | 1,313,874.51 | -4,525,947.91 | -434,350.69 |
加:投资收益(元) | -22,793,569.18 | -8,837,389.32 | -103,040,697.36 | 46,905,197.08 | 25,800,114.95 | 11,403,915.40 |
其中:对联营企业和合营企业的投资收益(元) | -19,034,232.07 | -5,078,052.21 | -19,934,378.04 | 53,136,408.62 | 26,867,291.05 | 11,527,840.50 |
资产处置收益(元) | 5,345,142.53 | -167,310.83 | -53,922,759.80 | -489,623.89 | 70,934.72 | 174,892.33 |
资产减值损失(元) | -96,720,896.68 | -20,331,319.96 | -236,756,042.51 | -14,428,102.84 | -1,871,202.89 | - |
信用减值损失(元) | 9,125,189.54 | 4,508,901.65 | -164,748,626.79 | 8,656,718.72 | 10,649,515.43 | 2,659,444.27 |
其他收益(元) | 15,507,436.95 | 3,804,218.89 | 23,573,915.79 | 17,898,801.82 | 14,896,230.99 | 2,233,371.91 |
四、营业利润(元) | -594,706,281.45 | -268,376,081.09 | -960,195,869.09 | -14,923,410.87 | 63,372,947.48 | 43,662,193.32 |
加:营业外收入(元) | 6,962,308.59 | 6,010,016.72 | 16,436,811.03 | 23,991,411.67 | 780,818.68 | 575,166.09 |
减:营业外支出(元) | 21,466,436.14 | 7,177,194.04 | 4,441,276.15 | 1,713,801.30 | 1,415,667.77 | 1,222,381.56 |
五、利润总额(元) | -609,210,409.00 | -269,543,258.41 | -948,200,334.21 | 7,354,199.50 | 62,738,098.39 | 43,014,977.85 |
减:所得税费用(元) | 26,228,450.85 | -36,112,216.99 | -53,712,680.48 | 5,994,701.00 | 20,646,284.99 | 13,726,236.22 |
六、净利润(元) | -635,438,859.85 | -233,431,041.42 | -894,487,653.73 | 1,359,498.50 | 42,091,813.40 | 29,288,741.63 |
(一)按经营持续性分类 | ||||||
持续经营净利润(元) | -635,438,859.85 | -233,431,041.42 | -894,487,653.73 | 1,359,498.50 | 42,091,813.40 | 29,288,741.63 |
(二)按所有权归属分类 | ||||||
归属于母公司股东的净利润(元) | -599,214,759.09 | -212,999,881.42 | -826,435,158.51 | 20,228,424.83 | 46,161,297.73 | 32,593,520.29 |
少数股东损益(元) | -36,224,100.76 | -20,431,160.00 | -68,052,495.22 | -18,868,926.33 | -4,069,484.33 | -3,304,778.66 |
扣除非经常性损益后的净利润(元) | -605,521,464.92 | -214,846,551.26 | -744,582,332.03 | -12,397,833.88 | 39,093,762.93 | 31,383,178.27 |
七、每股收益 | ||||||
一、基本每股收益(元) | -0.14 | -0.05 | -0.18 | - | 0.01 | 0.01 |
二、稀释每股收益(元) | -0.14 | -0.05 | -0.18 | - | 0.01 | 0.01 |
八、其他综合收益(元) | 2,743,928.14 | 1,576,425.89 | -143,945.89 | 439,460.74 | 920,876.13 | -978,302.00 |
归属于母公司股东的其他综合收益(元) | 2,743,779.02 | 1,576,102.70 | -144,428.58 | 439,475.20 | 920,817.55 | -978,371.74 |
归属于少数股东的其他综合收益(元) | 149.12 | 323.19 | 482.69 | -14.46 | 58.58 | 69.74 |
九、综合收益总额(元) | -632,694,931.71 | -231,854,615.53 | -894,631,599.62 | 1,798,959.24 | 43,012,689.53 | 28,310,439.63 |
归属于母公司所有者的综合收益总额(元) | -596,470,980.07 | -211,423,778.72 | -826,579,587.09 | 20,667,900.03 | 47,082,115.28 | 31,615,148.55 |
归属于少数股东的综合收益总额(元) | -36,223,951.64 | -20,430,836.81 | -68,052,012.53 | -18,868,940.79 | -4,069,425.75 | -3,304,708.92 |
公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-25 |
审计意见(境内) | 保留意见 | |||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
上市前/上市后 |
报表类型 |
一、营业总收入(元) |
营业收入(元) |
二、营业总成本(元) |
营业成本(元) |
研发费用(元) |
营业税金及附加(元) |
销售费用(元) |
管理费用(元) |
财务费用(元) |
其中:利息费用(元) |
其中:利息收入(元) |
三、其他经营收益 |
加:公允价值变动收益(元) |
加:投资收益(元) |
其中:对联营企业和合营企业的投资收益(元) |
资产处置收益(元) |
资产减值损失(元) |
信用减值损失(元) |
其他收益(元) |
四、营业利润(元) |
加:营业外收入(元) |
减:营业外支出(元) |
五、利润总额(元) |
减:所得税费用(元) |
六、净利润(元) |
(一)按经营持续性分类 |
持续经营净利润(元) |
(二)按所有权归属分类 |
归属于母公司股东的净利润(元) |
少数股东损益(元) |
扣除非经常性损益后的净利润(元) |
七、每股收益 |
一、基本每股收益(元) |
二、稀释每股收益(元) |
八、其他综合收益(元) |
归属于母公司股东的其他综合收益(元) |
归属于少数股东的其他综合收益(元) |
九、综合收益总额(元) |
归属于母公司所有者的综合收益总额(元) |
归属于少数股东的综合收益总额(元) |
公告日期 |
审计意见(境内) |
原始财报文件下载 |
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