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名臣健康

(002919)

  

流通市值:49.32亿  总市值:49.83亿
流通股本:2.20亿   总股本:2.22亿

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1,303,240,197.69844,585,892.73406,772,539.06945,404,947.07
营业收入1,303,240,197.69844,585,892.73406,772,539.06945,404,947.07
二、营业总成本1,144,801,424.72760,052,419.9379,638,664.04963,323,417.34
营业成本464,838,553.78306,821,995.52156,642,782.5449,069,087.96
税金及附加3,274,370.61,989,280.36760,077.295,355,997.75
销售费用496,690,001.13333,573,636.25159,736,843.38321,040,000.53
管理费用92,331,791.2154,958,030.8430,917,302.2882,425,096.82
研发费用87,666,455.9163,139,913.4431,582,395.46110,264,498.89
财务费用252.09-430,436.51-736.87-4,831,264.61
其中:利息费用2,510,687.731,939,182.759,161.51,946,285.35
其中:利息收入693,125.75533,345.04295,898.236,006,978.45
加:公允价值变动收益----2,740.47
加:投资收益29,785.083,950.21,173.01748,180.89
资产处置收益1,412,031.31-53,472-43,066.42100,082.15
资产减值损失(新)-6,708,801.72-1,347,241.44--5,483,733.6
信用减值损失(新)-10,567,506.75-2,873,928.14-3,175,799.477,110,827.4
其他收益2,757,349.591,190,384.4743,1579,987,382.45
营业利润平衡项目0000
四、营业利润145,361,630.4881,453,165.8524,659,339.14-5,458,471.45
加:营业外收入309,643.87266,827.9661,218.9520,870,852.59
减:营业外支出1,089,838.27321,812.6817,151.03162,851.26
利润总额平衡项目0000
五、利润总额144,581,436.0881,398,181.1324,703,407.0615,249,529.88
减:所得税费用-21,291,018.88-18,244,749.02-9,400,746.56-10,080,236.05
六、净利润165,872,454.9699,642,930.1534,104,153.6225,329,765.93
持续经营净利润165,872,454.9699,642,930.1534,104,153.6225,329,765.93
归属于母公司股东的净利润165,872,454.9699,642,930.1534,104,153.6225,329,765.93
(一)基本每股收益0.750.450.20.15
(二)稀释每股收益0.750.450.20.15
九、综合收益总额165,872,454.9699,642,930.1534,104,153.6225,329,765.93
归属于母公司股东的综合收益总额165,872,454.9699,642,930.1534,104,153.6225,329,765.93
公告日期2023-10-302023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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