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信隆健康

(002105)

  

流通市值:26.13亿  总市值:26.39亿
流通股本:3.64亿   总股本:3.68亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入581,572,945.02305,863,965.341,191,218,072.31818,126,774.64
  营业收入581,572,945.02305,863,965.341,191,218,072.31818,126,774.64
二、营业总成本591,599,435.86307,588,082.541,192,102,116.78817,159,759.69
  营业成本508,307,938.08267,075,097.781,010,642,456.78686,847,027.3
  税金及附加4,945,199.192,510,265.379,068,324.227,088,142.97
  销售费用19,890,036.688,939,848.2138,966,008.4625,925,254.39
  管理费用37,323,549.5618,773,398.4290,322,213.8263,910,837.7
  研发费用20,403,095.5310,058,731.2842,242,113.8530,119,353.86
  财务费用729,616.82230,741.48860,999.653,269,143.47
  其中:利息费用7,839,699.273,602,353.6515,470,403.5110,765,934.22
  其中:利息收入-3,384,467.981,609,410.377,770,924.095,442,197.95
三、其他经营收益
  加:公允价值变动收益---236.8-
  加:投资收益-1,683,644.97-917,006.04-5,839,080.81-3,462,353.23
  资产处置收益-184,471.341,607.212,537,1082,842,836.65
  资产减值损失(新)-3,256,876.1--17,772,593.08-
  信用减值损失(新)553,097.02963,589.66-3,892,502.14-919,253.3
  其他收益979,165.46519,849.332,554,340.22,243,493.56
四、营业利润-13,619,220.77-1,156,077.04-23,297,009.11,671,738.63
  加:营业外收入4,991,965.73476,047.591,987,003.451,919,401.24
  减:营业外支出2,349,066.43322,614.661,551,351.31,350,638.31
五、利润总额-10,976,321.47-1,002,644.11-22,861,356.952,240,501.56
  减:所得税费用6,174,845.811,594,964.84-3,335,185.741,863,480.32
六、净利润-17,151,167.28-2,597,608.95-19,526,171.21377,021.24
(一)按经营持续性分类
  持续经营净利润-17,151,167.28-2,597,608.95-19,526,171.21377,021.24
(二)按所有权归属分类
  归属于母公司股东的净利润-15,747,197.9-2,147,058.11-18,933,887.07837,649.51
  少数股东损益-1,403,969.38-450,550.84-592,284.14-460,628.27
  扣除非经常损益后的净利润-18,488,755.25-2,744,476.9-23,648,859.9-2,887,427.71
七、每股收益
  (一)基本每股收益-0.04-0.01-0.050
  (二)稀释每股收益-0.04-0.01-0.050
八、其他综合收益-5,517,297.11-84,596.05-4,789,743.94-711,846.28
  归属于母公司股东的其他综合收益-3,772,228.89-63,088.69-3,284,110.7-452,015.93
九、综合收益总额-22,668,464.39-2,682,205-24,315,915.15-334,825.04
  归属于母公司股东的综合收益总额-19,519,426.79-2,210,146.8-22,217,997.77385,633.58
  归属于少数股东的综合收益总额-3,149,037.6-472,058.2-2,097,917.38-720,458.62
公告日期2025-08-232025-04-262025-04-232024-10-26
审计意见(境内)标准无保留意见
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