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创业慧康

(300451)

  

流通市值:67.89亿  总市值:78.39亿
流通股本:13.42亿   总股本:15.49亿

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1,156,924,027.69704,387,729.02348,436,396.11,527,138,670.24
营业收入1,156,924,027.69704,387,729.02348,436,396.11,527,138,670.24
二、营业总成本999,878,174.97643,548,305.75324,567,187.371,289,556,061.18
营业成本547,199,797.49338,922,147.22167,610,402.18772,938,944.9
税金及附加7,955,323.634,371,594.511,877,061.0612,823,967.27
销售费用93,924,049.2264,602,667.7532,428,523.48116,698,142.06
管理费用184,039,744.23122,388,947.6967,123,167.99189,051,982.12
研发费用176,415,877.61120,996,405.1560,757,083.52217,830,336.93
财务费用-9,656,617.21-7,733,456.57-5,229,050.86-19,787,312.1
其中:利息费用1,090,855.46414,043.892,083.333,196,876.71
其中:利息收入11,178,000.828,593,001.665,727,138.0523,082,035.46
加:公允价值变动收益-205,181.5-130,176.58-75,120.31132,592.71
加:投资收益7,216,273.994,975,699.991,135,489.64-15,423,524.77
资产处置收益2,020,756.781,309,023.361,384,923.995,163,372.99
资产减值损失(新)-1,392,081.55-56,996.571,091,749.27-91,782,472.67
信用减值损失(新)-96,381,080.32-62,795,147.86-27,772,599.94-120,185,786.83
其他收益25,772,174.2516,766,263.5511,325,596.8937,415,575.24
营业利润平衡项目0000
四、营业利润94,076,714.3720,908,089.1610,959,248.2752,902,365.73
加:营业外收入49.950.45-3,599,428.07
减:营业外支出664,872.46162,637.4346,824.921,065,490.98
利润总额平衡项目0000
五、利润总额93,411,891.8620,745,452.1810,912,423.3555,436,302.82
减:所得税费用-255,215.4-4,907,655823,291.7514,159,403.38
六、净利润93,667,107.2625,653,107.1810,089,131.641,276,899.44
持续经营净利润93,667,107.2625,653,107.1810,089,131.641,276,899.44
归属于母公司股东的净利润91,380,086.2224,007,310.4410,383,267.5142,637,972.84
少数股东损益2,287,021.041,645,796.74-294,135.91-1,361,073.4
(一)基本每股收益0.060.020.010.03
(二)稀释每股收益0.060.020.010.03
八、其他综合收益-266,808.24330,839.8-780,753.4
归属于母公司股东的其他综合收益-266,808.24330,839.8-780,753.4
九、综合收益总额93,400,299.0225,983,946.9810,089,131.642,057,652.84
归属于母公司股东的综合收益总额91,113,277.9824,338,150.2410,383,267.5143,418,726.24
归属于少数股东的综合收益总额2,287,021.041,645,796.74-294,135.91-1,361,073.4
公告日期2023-10-262023-08-312023-04-282023-04-15
审计意见(境内)标准无保留意见
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