阳普医疗
(300030)
| 流通市值:19.11亿 | | | 总市值:21.70亿 |
| 流通股本:2.72亿 | | | 总股本:3.09亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 363,452,008.57 | 215,097,732 | 95,314,773.95 | 486,260,010.42 |
| 营业收入 | 363,452,008.57 | 215,097,732 | 95,314,773.95 | 486,260,010.42 |
| 二、营业总成本 | 313,761,492.11 | 182,785,118.63 | 79,504,810.86 | 452,644,635.72 |
| 营业成本 | 205,004,610.32 | 112,486,954.62 | 47,078,220.38 | 277,137,852.43 |
| 税金及附加 | 5,240,147.33 | 3,267,822.69 | 1,816,351.46 | 7,046,889.57 |
| 销售费用 | 44,947,147.63 | 28,738,943.55 | 14,721,674.17 | 66,118,872.77 |
| 管理费用 | 45,463,592.61 | 30,790,591.67 | 14,511,888.46 | 74,206,577.82 |
| 研发费用 | 14,241,352.36 | 9,442,536.88 | 4,435,320.25 | 23,653,365.3 |
| 财务费用 | -1,135,358.14 | -1,941,730.78 | -3,058,643.86 | 4,481,077.83 |
| 其中:利息费用 | 1,966,891.13 | 1,571,751.82 | 924,189.43 | 5,139,787.59 |
| 其中:利息收入 | 4,848,758.8 | 4,717,723.69 | 4,640,639.01 | 1,089,930.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,071,000 | -6,071,000 | 0 | -10,171,400 |
| 加:投资收益 | 142,766.35 | 1,032,405.86 | 1,041,345.07 | 20,484,949.48 |
| 资产处置收益 | 18,483.21 | 18,517.63 | -25,890.35 | 2,087,236.69 |
| 资产减值损失(新) | -1,588,095.04 | -1,576,173.52 | 0 | -35,222,408.13 |
| 信用减值损失(新) | -18,540,491.86 | 9,516,955.75 | 8,952,045.46 | 6,302,289.71 |
| 其他收益 | 3,651,417.52 | 1,982,674.16 | 1,042,140.15 | 3,756,426.48 |
| 四、营业利润 | 27,303,596.64 | 37,215,993.25 | 26,819,603.42 | 20,852,468.93 |
| 加:营业外收入 | 389,376.45 | 359,726.52 | 480.05 | 4,007,024.51 |
| 减:营业外支出 | 108,616.7 | 102,903 | 765.74 | 2,141,934.2 |
| 五、利润总额 | 27,584,356.39 | 37,472,816.77 | 26,819,317.73 | 22,717,559.24 |
| 减:所得税费用 | 7,699,441.13 | 6,152,427.3 | 4,852,659.76 | 7,503,346.26 |
| 六、净利润 | 19,884,915.26 | 31,320,389.47 | 21,966,657.97 | 15,214,212.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,884,915.26 | 31,320,389.47 | 21,966,657.97 | 15,214,212.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,867,121.29 | 30,814,928.63 | 21,679,634.29 | 14,530,384.08 |
| 少数股东损益 | 1,017,793.97 | 505,460.84 | 287,023.68 | 683,828.9 |
| 扣除非经常损益后的净利润 | 11,997,345.57 | 24,229,883.38 | 11,475,257.56 | 17,977,199.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.1 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.06 | 0.1 | 0.07 | 0.05 |
| 八、其他综合收益 | 85,232.14 | 76,090.43 | 32,802.24 | -990,517.45 |
| 归属于母公司股东的其他综合收益 | 85,232.14 | 76,090.43 | 32,802.24 | -990,517.45 |
| 九、综合收益总额 | 19,970,147.4 | 31,396,479.9 | 21,999,460.21 | 14,223,695.53 |
| 归属于母公司股东的综合收益总额 | 18,952,353.43 | 30,891,019.06 | 21,712,436.53 | 13,539,866.63 |
| 归属于少数股东的综合收益总额 | 1,017,793.97 | 505,460.84 | 287,023.68 | 683,828.9 |
| 公告日期 | 2026-10-28 | 2026-08-15 | 2026-04-22 | 2026-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |