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开能健康

(300272)

  

流通市值:22.76亿  总市值:30.47亿
流通股本:4.31亿   总股本:5.77亿

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1,241,561,388.15795,704,570.1372,040,366.051,660,642,447.43
营业收入1,241,561,388.15795,704,570.1372,040,366.051,660,642,447.43
利息收入0---
已赚保费0---
手续费及佣金收入0---
二、营业总成本1,114,267,143.22723,037,920.41349,671,368.191,533,855,703.18
营业成本755,038,389.79491,455,969.64232,690,416.051,096,816,815.13
利息支出0---
手续费及佣金支出0---
退保金0---
赔付支出净额0---
提取保险合同准备金净额0---
保单红利支出0---
分保费用0---
税金及附加7,824,282.586,210,716.974,314,934.829,042,913.08
销售费用136,145,257.0689,642,912.6136,531,042.69150,421,083.46
管理费用157,830,471.79103,439,163.9149,928,885.73199,681,547.89
研发费用46,709,367.0431,031,467.2214,635,763.5566,815,186.24
财务费用10,719,374.961,257,690.0611,570,325.3511,078,157.38
其中:利息费用23,500,353.1214,581,071.696,699,087.4116,845,005.97
其中:利息收入10,774,401.726,635,560.132,235,259.15,544,687.44
加:公允价值变动收益27,504,310.73--7,362,112.91
加:投资收益-6,545,095.74-3,433,945.09-2,158,949.88-4,762,859.73
净敞口套期收益0---
汇兑收益0---
资产处置收益309,109158,232.42-7,047.491,552,545.13
资产减值损失(新)-186,415.75-124,247.08-62,005.25-23,593,836.99
信用减值损失(新)-246,344.73-294,479.65-41,931.62220,882.48
其他收益4,143,519.263,264,744.061,091,136.545,438,131.91
营业利润平衡项目0000
四、营业利润152,273,327.772,236,954.3521,190,200.16113,003,719.96
加:营业外收入792,928.22777,540.0510,152.512,461,711.6
减:营业外支出1,504,993.641,147,675.98635,586.221,192,579.02
利润总额平衡项目0000
五、利润总额151,561,262.2871,866,818.4220,564,766.45114,272,852.54
减:所得税费用3,586,225.4211,040,551.743,039,107.7414,846,919.77
六、净利润147,975,036.8660,826,266.6817,525,658.7199,425,932.77
持续经营净利润147,975,036.8660,826,266.6817,525,658.7199,425,932.77
终止经营净利润0---
归属于母公司股东的净利润129,318,581.0453,782,201.2616,605,727.2892,730,943.47
少数股东损益18,656,455.827,044,065.42919,931.436,694,989.3
(一)基本每股收益0.230.10.030.16
(二)稀释每股收益0.230.10.030.16
八、其他综合收益8,619,891.537,670,630.85-765,530.7513,035,778.61
归属于母公司股东的其他综合收益7,587,953.337,395,343.43-675,122.6111,665,596.79
九、综合收益总额156,594,928.3968,496,897.5316,760,127.96112,461,711.38
归属于母公司股东的综合收益总额136,906,534.3761,177,544.6915,930,604.67104,396,540.26
归属于少数股东的综合收益总额19,688,394.027,319,352.84829,523.298,065,171.12
公告日期2023-10-232023-08-222023-04-282023-04-28
审计意见(境内)标准无保留意见
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