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九安医疗

(002432)

  

流通市值:169.92亿  总市值:187.46亿
流通股本:4.30亿   总股本:4.74亿

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765,265,184.21506,998,641.122,592,196,225.392,092,059,399.68
  营业收入765,265,184.21506,998,641.122,592,196,225.392,092,059,399.68
二、营业总成本897,862,987.49442,333,724.731,884,214,150.21,411,084,823.28
  营业成本258,813,949.77149,770,807.82760,198,389.82592,476,733.3
  税金及附加1,505,858.83779,204.236,582,480.782,330,786.46
  销售费用199,231,881.02119,621,932.97457,583,724.5312,563,420.61
  管理费用293,967,905.08114,843,204.97405,793,990316,308,436.82
  研发费用166,396,386.6288,219,341.37260,687,058.95177,891,510.59
  财务费用-22,052,993.83-30,900,766.63-6,631,493.859,513,935.5
  其中:利息费用54,527,455.5718,973,353.6867,161,102.447,914,041.54
  其中:利息收入75,555,419.1933,343,260.5187,977,360.5954,649,654.1
三、其他经营收益
  加:公允价值变动收益733,616,951.8456,094,362.99739,621,509.38593,446,058.89
  加:投资收益391,267,595.65185,950,284.32712,470,809.9542,894,367.27
  资产处置收益949,866.3147,243.33670,163.79793,408.45
  资产减值损失(新)-10,599,732.01-534,167.38-53,479,088.87-8,722,596.15
  信用减值损失(新)-3,598,921.77-3,919,914.6-2,629,134.694,048,548.5
  其他收益2,053,171.111,252,880.975,165,782.914,134,180.58
四、营业利润981,091,127.85303,555,606.022,109,802,117.611,817,568,543.94
  加:营业外收入462,806.95246,505.81,828,061.581,637,994.83
  减:营业外支出509,942.05300,643.614,760,361.132,074,879.54
五、利润总额981,043,992.75303,501,468.212,106,869,818.061,817,131,659.23
  减:所得税费用60,868,696.9225,685,810.71306,827,673.26283,555,374.12
六、净利润920,175,295.83277,815,657.51,800,042,144.81,533,576,285.11
(一)按经营持续性分类
  持续经营净利润920,175,295.83277,815,657.51,800,042,144.81,533,576,285.11
(二)按所有权归属分类
  归属于母公司股东的净利润920,173,702.2266,282,253.631,668,727,334.631,368,641,707.61
  少数股东损益1,593.6311,533,403.87131,314,810.17164,934,577.5
  扣除非经常损益后的净利润880,819,463.65230,284,295.851,680,531,981.721,376,895,614.6
七、每股收益
  (一)基本每股收益2.10.63.813.19
  (二)稀释每股收益2.10.63.783.15
八、其他综合收益361,186,484.93240,079,618.96696,472,446.46-141,699,686.58
  归属于母公司股东的其他综合收益360,735,276.45239,038,888.16679,212,858.17-130,369,523.89
九、综合收益总额1,281,361,780.76517,895,276.462,496,514,591.261,391,876,598.53
  归属于母公司股东的综合收益总额1,280,908,978.65505,321,141.792,347,940,192.81,238,272,183.72
  归属于少数股东的综合收益总额452,802.1112,574,134.67148,574,398.46153,604,414.81
公告日期2025-08-272025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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