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信隆健康

(002105)

  

流通市值:17.35亿  总市值:17.52亿
流通股本:3.64亿   总股本:3.68亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入240,067,340.31963,917,027.01739,166,037.27523,575,071.38
营业收入240,067,340.31963,917,027.01739,166,037.27523,575,071.38
二、营业总成本235,752,167.46965,435,220.28731,155,214.55497,518,228.94
营业成本198,945,245.87785,139,204.69604,693,798.29417,417,691.41
税金及附加1,877,560.5310,304,738.537,400,852.276,119,499.18
销售费用6,273,454.6628,875,732.7122,205,040.1515,189,891.67
管理费用19,994,291.2891,029,644.2762,979,912.8141,965,036.84
研发费用9,820,715.7145,583,24134,001,446.8720,878,806.68
财务费用-1,159,100.594,502,659.08-125,835.84-4,052,696.84
其中:利息费用3,081,296.0416,888,789.5912,898,819.068,460,895.04
其中:利息收入2,113,584.328,324,411.785,670,808.483,392,965.4
加:公允价值变动收益----13,580
加:投资收益-1,181,183.53-627,491.49674,752.93-1,378,790.21
资产处置收益-236,011.88-87,807.942,485.2939,816.05
资产减值损失(新)--5,990,836.97-231,184.41-1,873,411.92
信用减值损失(新)530,355.05-498,160.181,247,379.653,203,904.55
其他收益401,622.271,597,601.573,460,749.022,753,580.68
营业利润平衡项目0000
四、营业利润3,829,954.76-7,124,888.2413,205,005.228,788,361.59
加:营业外收入394,624.7724,151,271.3313,580,782.938,961,067.01
减:营业外支出579,559.963,048,162.972,574,601.881,366,504.4
利润总额平衡项目0000
五、利润总额3,645,019.5713,978,220.1224,211,186.2536,382,924.2
减:所得税费用925,045.5-2,854,965.355,553,039.166,441,433.85
六、净利润2,719,974.0716,833,185.4718,658,147.0929,941,490.35
持续经营净利润2,719,974.0716,833,185.4718,658,147.0929,941,490.35
归属于母公司股东的净利润2,457,102.8421,702,672.3422,132,285.2331,177,055.28
少数股东损益262,871.23-4,869,486.87-3,474,138.14-1,235,564.93
(一)基本每股收益0.010.060.060.09
(二)稀释每股收益0.010.060.060.09
八、其他综合收益64,352.72-6,381,731.94-7,217,230.074,211,121.08
归属于母公司股东的其他综合收益32,858.37-3,507,451.51-4,878,397.091,662,001.5
九、综合收益总额2,784,326.7910,451,453.5311,440,917.0234,152,611.43
归属于母公司股东的综合收益总额2,489,961.2118,195,220.8317,253,888.1432,839,056.78
归属于少数股东的综合收益总额294,365.58-7,743,767.3-5,812,971.121,313,554.65
公告日期2024-04-272024-04-242023-10-282023-08-26
审计意见(境内)标准无保留意见
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