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九安医疗

(002432)

  

流通市值:191.89亿  总市值:209.50亿
流通股本:4.48亿   总股本:4.89亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,745,050,759.032,282,752,911.681,495,439,073.1326,315,360,917.43
营业收入2,745,050,759.032,282,752,911.681,495,439,073.1326,315,360,917.43
二、营业总成本1,662,027,861.61,261,196,074.73785,986,402.067,434,730,192.24
营业成本905,477,930.3771,437,013.87491,224,019.415,367,194,898.95
税金及附加42,652,709.0941,584,957.4224,917,288.367,570,104.17
销售费用376,481,551.22224,234,032.37125,130,860.631,055,742,111.19
管理费用320,588,386.31259,339,955.55141,204,142.92948,483,383.35
研发费用208,123,925.62143,821,097.7772,848,101.89264,888,760.12
财务费用-191,296,640.94-179,220,982.25-69,338,011.15-209,149,065.54
其中:利息费用14,231,482.632,457,780.721,674,056.964,753,503.33
其中:利息收入183,463,350.72138,759,786.1878,954,954.66180,619,524.42
加:公允价值变动收益-15,676,710.35172,645,306.98132,866,265.53-326,401,291.62
加:投资收益296,758,122.96216,964,853.92119,787,222.8793,483,041.66
资产处置收益-721,384.94-635,763.31495.57-6,426,353.46
资产减值损失(新)-207,409,404.93-331,542,683.05-24,253,017.38-321,558,529.56
信用减值损失(新)588,671.2911,742,688.56-33,123,000.09-12,586,154.44
其他收益5,757,315.972,982,232.122,040,214.424,727,453.19
营业利润平衡项目0000
四、营业利润1,162,319,507.431,093,713,472.17906,770,851.9918,311,868,890.96
加:营业外收入3,103,315.082,748,046.98335,579.61665,937.71
减:营业外支出1,844,313.531,442,571.861,798,438.0254,677,485.21
利润总额平衡项目0000
五、利润总额1,163,578,508.981,095,018,947.29905,307,993.5818,257,857,343.46
减:所得税费用180,397,471.89140,088,673.52190,167,359.441,773,762,987.5
六、净利润983,181,037.09954,930,273.77715,140,634.1416,484,094,355.96
持续经营净利润983,181,037.09954,930,273.77715,140,634.1416,484,094,355.96
归属于母公司股东的净利润896,732,603.94785,816,244.18601,496,251.7616,030,169,077.77
少数股东损益86,448,433.15169,114,029.59113,644,382.38453,925,278.19
(一)基本每股收益1.91.671.2835.14
(二)稀释每股收益1.871.631.2534.3
八、其他综合收益575,261,274.39708,342,203.94-261,111,329.05697,100,185.75
归属于母公司股东的其他综合收益557,252,239.32679,752,487.97-252,791,741.62685,530,332.8
九、综合收益总额1,558,442,311.481,663,272,477.71454,029,305.0917,181,194,541.71
归属于母公司股东的综合收益总额1,453,984,843.261,465,568,732.15348,704,510.1416,715,699,410.57
归属于少数股东的综合收益总额104,457,468.22197,703,745.56105,324,794.95465,495,131.14
公告日期2023-10-312023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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