天松医疗 (430588.OC)

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利润表(天松医疗)

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完整财报对比
2022年中报2022年一季报2021年年报2021年中报2021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) 52,489,906.1324,196,361.21105,228,676.2752,073,865.6824,099,785.25
 营业收入(元) 52,489,906.1324,196,361.21105,228,676.2752,073,865.6824,099,785.25
二、营业总成本(元) 28,438,018.7414,003,967.9664,076,989.9030,401,564.0912,876,066.34
 营业成本(元) 18,926,616.418,776,391.4839,793,547.5219,591,921.878,610,565.60
 研发费用(元) 2,701,319.311,315,938.366,062,001.902,498,210.651,019,047.25
 营业税金及附加(元) 569,846.47216,423.21895,672.26433,094.09145,268.74
 销售费用(元) 969,535.57524,093.693,049,564.131,319,970.67259,575.88
 管理费用(元) 8,509,799.453,655,111.7216,048,485.697,786,852.473,984,620.24
 财务费用(元) -3,239,098.47-483,990.50-1,772,281.60-1,228,485.66-1,143,011.37
  其中:利息收入(元) 2,192,965.75775,762.362,795,584.741,716,936.32-
三、其他经营收益
 资产处置收益(元) --570,109.26-1,514.62-
 资产减值损失(元) 163,109.47-76,541.84-162,763.8418,293.73-
 信用减值损失(元) -275,801.18-253,806.86-218,729.23-195,840.95-
 其他收益(元) 1,058,134.53378,577.956,510,905.792,986,369.531,531,493.15
四、营业利润(元) 24,997,330.2110,240,622.5047,851,208.3524,479,609.2812,755,212.06
 加:营业外收入(元) 43,214.99-50,794.255,196.009,924.41
 减:营业外支出(元) 98,471.5996,471.3950,000.0030,000.0031,514.62
五、利润总额(元) 24,942,073.6110,144,151.1147,852,002.6024,454,805.2812,733,621.85
 减:所得税费用(元) 3,486,530.851,403,945.945,954,097.842,654,732.551,513,544.47
六、净利润(元) 21,455,542.768,740,205.1741,897,904.7621,800,072.7311,220,077.38
(一)按经营持续性分类
  持续经营净利润(元) 21,455,542.768,740,205.1741,897,904.7621,800,072.7311,220,077.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 21,979,961.178,968,528.5240,819,649.5921,060,205.6410,429,933.72
  少数股东损益(元) -524,418.41-228,323.351,078,255.17739,867.09790,143.66
 扣除非经常性损益后的净利润(元) 21,137,348.058,738,708.6535,640,140.0618,318,173.709,020,566.41
七、每股收益
 一、基本每股收益(元) 0.480.200.890.460.23
 二、稀释每股收益(元) 0.480.200.890.46-
八、其他综合收益(元) 861,324.39-72,095.69-372,818.68-159,039.44114,371.99
 归属于母公司股东的其他综合收益(元) 639,910.77-53,351.49-280,906.20-120,844.2486,866.66
 归属于少数股东的其他综合收益(元) 221,413.62-18,744.20-91,912.48-38,195.2027,505.33
九、综合收益总额(元) 22,316,867.158,668,109.4841,525,086.0821,641,033.2911,334,449.37
 归属于母公司所有者的综合收益总额(元) 22,619,871.948,915,177.0340,538,743.3920,939,361.4010,516,800.38
 归属于少数股东的综合收益总额(元) -303,004.79-247,067.55986,342.69701,671.89817,648.99
公告日期 2022-08-262022-04-262022-04-262021-08-272021-04-29
审计意见(境内) 标准无保留意见
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