当前位置:首页 - 行情中心 - 九安医疗(002432) - 财务分析 - 利润表

九安医疗

(002432)

  

流通市值:361.93亿  总市值:362.42亿
流通股本:4.64亿   总股本:4.65亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入301,482,711.391,365,588,936.681,069,311,569.11765,265,184.21
  营业收入301,482,711.391,365,588,936.681,069,311,569.11765,265,184.21
二、营业总成本361,006,778.841,634,094,344.461,275,596,464.12897,862,987.49
  营业成本93,463,056.11493,971,286.09369,995,524.32258,813,949.77
  税金及附加438,649.672,648,251.551,968,240.061,505,858.83
  销售费用75,153,597.92371,076,296.4286,935,389.67199,231,881.02
  管理费用79,629,481.64474,635,281.11400,638,725.18293,967,905.08
  研发费用52,452,469.39323,569,879.3223,974,991.76166,396,386.62
  财务费用59,869,524.11-31,806,649.99-7,916,406.87-22,052,993.83
  其中:利息费用29,746,463.51113,523,735.7287,661,109.2754,527,455.57
  其中:利息收入23,625,138.61139,086,039.26109,731,439.0775,555,419.19
三、其他经营收益
  加:公允价值变动收益300,155,063.442,113,542,831.271,251,365,123.94733,616,951.84
  加:投资收益149,075,438.54718,394,877.02562,473,424.73391,267,595.65
  资产处置收益-37,605.41-8,487.151,044,484.58949,866.31
  资产减值损失(新)-198,566.55-34,568,309.71-13,872,019.25-10,599,732.01
  信用减值损失(新)-928,430.222,763,905.92-2,330,146.47-3,598,921.77
  其他收益1,265,382.363,772,942.732,672,898.642,053,171.11
四、营业利润389,807,214.712,535,392,352.31,595,068,871.16981,091,127.85
  加:营业外收入1,357,069.586,526,135.481,874,420.48462,806.95
  减:营业外支出5,303,277.8714,659,638.21636,145.43509,942.05
五、利润总额385,861,006.422,527,258,849.571,596,307,146.21981,043,992.75
  减:所得税费用81,403,798.43257,754,358.588,548,712.5560,868,696.92
六、净利润304,457,207.992,269,504,490.991,587,758,433.66920,175,295.83
(一)按经营持续性分类
  持续经营净利润304,457,207.992,269,504,490.991,587,758,433.66920,175,295.83
(二)按所有权归属分类
  归属于母公司股东的净利润293,533,252.52,266,748,271.381,589,064,898.75920,173,702.2
  少数股东损益10,923,955.492,756,219.61-1,306,465.091,593.63
  扣除非经常损益后的净利润345,084,121.262,292,144,672.331,577,970,459.76880,819,463.65
七、每股收益
  (一)基本每股收益0.75.233.662.1
  (二)稀释每股收益0.75.213.642.1
八、其他综合收益-510,988,207.81-504,390,801.1181,832,104.69361,186,484.93
  归属于母公司股东的其他综合收益-507,851,296.41-495,011,863.8982,959,399.81360,735,276.45
九、综合收益总额-206,530,999.821,765,113,689.881,669,590,538.351,281,361,780.76
  归属于母公司股东的综合收益总额-214,318,043.911,771,736,407.491,672,024,298.561,280,908,978.65
  归属于少数股东的综合收益总额7,787,044.09-6,622,717.61-2,433,760.21452,802.11
公告日期2026-04-292026-04-292025-10-252025-08-27
审计意见(境内)标准无保留意见
TOP↑