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爱康科技

(002610)

  

流通市值:85.48亿  总市值:85.56亿
流通股本:44.76亿   总股本:44.80亿

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3,717,056,189.582,821,557,8701,243,645,386.646,690,548,250.14
营业收入3,717,056,189.582,821,557,8701,243,645,386.646,690,548,250.14
二、营业总成本3,791,836,465.852,803,204,567.811,216,020,466.547,373,417,181.02
营业成本3,351,179,876.512,521,555,180.061,075,317,154.96,753,421,312.02
税金及附加18,728,064.3811,916,782.825,694,782.0329,886,567.78
销售费用64,729,761.2341,723,800.1121,565,102.0782,544,719.92
管理费用155,459,694.17105,581,386.8949,568,341.51239,926,417.7
研发费用62,671,724.4841,517,449.2623,029,346.7673,215,471.58
财务费用139,067,345.0880,909,968.6740,845,739.27194,422,692.02
其中:利息费用164,686,602.15104,719,275.1450,840,469.84215,176,239.09
其中:利息收入31,970,990.9623,117,761.5613,401,461.6142,370,266.75
加:公允价值变动收益1,313,874.51-4,525,947.91-434,350.69-4,335,179.59
加:投资收益46,905,197.0825,800,114.9511,403,915.4-81,587,920.27
资产处置收益-489,623.8970,934.72174,892.33-152,699,116.61
资产减值损失(新)-14,428,102.84-1,871,202.890-30,107,918.76
信用减值损失(新)8,656,718.7210,649,515.432,659,444.27-55,366,195.56
其他收益17,898,801.8214,896,230.992,233,371.91171,126,905.58
营业利润平衡项目0000
四、营业利润-14,923,410.8763,372,947.4843,662,193.32-835,838,356.09
加:营业外收入23,991,411.67780,818.68575,166.096,430,549.23
减:营业外支出1,713,801.31,415,667.771,222,381.5683,112,041.88
利润总额平衡项目0000
五、利润总额7,354,199.562,738,098.3943,014,977.85-912,519,848.74
减:所得税费用5,994,70120,646,284.9913,726,236.22-85,519,832.4
六、净利润1,359,498.542,091,813.429,288,741.63-827,000,016.34
持续经营净利润1,359,498.542,091,813.429,288,741.63-827,000,016.34
归属于母公司股东的净利润20,228,424.8346,161,297.7332,593,520.29-833,698,135.73
少数股东损益-18,868,926.33-4,069,484.33-3,304,778.666,698,119.39
(一)基本每股收益00.010.01-0.19
(二)稀释每股收益00.010.01-0.19
八、其他综合收益439,460.74920,876.13-978,3023,045,459.17
归属于母公司股东的其他综合收益439,475.2920,817.55-978,371.743,046,105.22
九、综合收益总额1,798,959.2443,012,689.5328,310,439.63-823,954,557.17
归属于母公司股东的综合收益总额20,667,900.0347,082,115.2831,615,148.55-830,652,030.51
归属于少数股东的综合收益总额-18,868,940.79-4,069,425.75-3,304,708.926,697,473.34
公告日期2023-10-312023-08-282023-04-252023-04-25
审计意见(境内)标准无保留意见
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