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阳普医疗

(300030)

  

流通市值:20.47亿  总市值:23.25亿
流通股本:2.72亿   总股本:3.09亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入349,231,193.17230,956,513.82115,535,431.63581,328,009.09
  营业收入349,231,193.17230,956,513.82115,535,431.63581,328,009.09
二、营业总成本329,782,171.95224,023,221.08113,052,570.94570,559,674.48
  营业成本201,576,225.61135,389,759.3769,102,507.91340,698,710.81
  税金及附加4,871,568.643,283,167.821,705,587.258,643,965.27
  销售费用46,275,782.4532,409,165.216,180,384.6293,881,936.52
  管理费用55,902,524.6839,252,396.4619,201,718.4886,876,673.17
  研发费用17,942,654.5511,712,995.016,107,098.131,899,035.5
  财务费用3,213,416.021,975,737.22755,274.588,559,353.21
  其中:利息费用4,021,649.852,856,767.161,734,247.3711,089,765.57
  其中:利息收入823,202.61850,078.67671,485.131,817,943.86
三、其他经营收益
  加:公允价值变动收益-8,170,7000--54,905,300
  加:投资收益18,710,906.3510,984,135.174,353,325.29-8,652,614.47
  资产处置收益-919,156.46-1,007,156.4174,553.71900,844.63
  资产减值损失(新)-4,273,714.17-34,052--47,201,039.26
  信用减值损失(新)-1,529,119.03-1,535,719.03--22,807,199.17
  其他收益3,963,115.572,923,858.141,520,363.724,968,066.27
四、营业利润27,230,353.4818,264,358.628,531,103.41-116,928,907.39
  加:营业外收入1,703,964.251,354,182.69259,236.834,196,465.6
  减:营业外支出1,007,566.09786,956.284,326.687,613,833.07
五、利润总额27,926,751.6418,831,585.038,786,013.56-120,346,274.86
  减:所得税费用4,481,451.143,396,273.71931,065.73-447,112.98
六、净利润23,445,300.515,435,311.327,854,947.83-119,899,161.88
(一)按经营持续性分类
  持续经营净利润23,445,300.515,435,311.327,854,947.83-119,899,161.88
(二)按所有权归属分类
  归属于母公司股东的净利润24,044,095.6715,266,563.137,808,417.76-117,903,784.23
  少数股东损益-598,795.17168,748.1946,530.07-1,995,377.65
  扣除非经常损益后的净利润30,357,702.8115,179,785.617,298,401.61-69,977,559.82
七、每股收益
  (一)基本每股收益0.080.050.03-0.38
  (二)稀释每股收益0.080.050.03-0.38
八、其他综合收益13,386.024,030.67558.241,553,766.86
  归属于母公司股东的其他综合收益13,386.024,030.67558.241,553,766.86
九、综合收益总额23,458,686.5215,439,341.997,855,506.07-118,345,395.02
  归属于母公司股东的综合收益总额24,057,481.6915,270,593.87,808,976-116,350,017.37
  归属于少数股东的综合收益总额-598,795.17168,748.1946,530.07-1,995,377.65
公告日期2025-10-282025-08-152025-04-252025-04-25
审计意见(境内)标准无保留意见
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