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中红医疗

(300981)

  

流通市值:49.67亿  总市值:54.21亿
流通股本:3.93亿   总股本:4.29亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入601,919,053.242,373,206,803.41,863,658,896.341,237,534,880.54
  营业收入601,919,053.242,373,206,803.41,863,658,896.341,237,534,880.54
二、营业总成本610,659,330.182,451,906,534.081,889,367,380.391,238,841,258.3
  营业成本515,831,929.132,108,626,562.231,667,274,5501,096,943,901.11
  税金及附加6,098,345.2424,732,178.7518,636,121.6512,437,666.35
  销售费用25,181,697.36116,517,800.3889,732,911.6661,250,919.04
  管理费用29,999,246.38137,485,650.1294,210,090.4862,437,866.29
  研发费用11,910,591.0351,075,427.7937,187,779.6623,972,004.69
  财务费用21,637,521.0413,468,914.81-17,674,073.06-18,201,099.18
  其中:利息费用9,448,186.6631,025,869.121,495,355.0312,267,763.22
  其中:利息收入6,274,750.445,405,903.7939,920,495.0129,864,341.96
三、其他经营收益
  加:公允价值变动收益5,615,205.3442,862,607.0126,062,737.8120,347,303.14
  加:投资收益10,413,351.7926,579,311.868,761,768.444,229,774.75
  净敞口套期收益-0-0
  资产处置收益78,729.95730,748.03-792,071.2-792,071.2
  资产减值损失(新)-2,297,631.05-116,152,686.54-25,099,406.45-17,222,220.49
  信用减值损失(新)1,000,101.73-12,787,534.38-2,511,375.33-5,093,642.09
  其他收益1,036,485.9311,938,400.318,851,857.944,987,971.08
四、营业利润7,105,966.75-125,528,884.39-10,434,972.845,150,737.43
  加:营业外收入40,324.73,714,742.222,083,617.671,801,029.8
  减:营业外支出1,245,555.12,295,046.88820,260.04789,290.38
五、利润总额5,900,736.35-124,109,189.05-9,171,615.216,162,476.85
  减:所得税费用729,639.9-7,631,885.96392,118.661,984,183.2
六、净利润5,171,096.45-116,477,303.09-9,563,733.874,178,293.65
(一)按经营持续性分类
  持续经营净利润5,171,096.45-116,477,303.09-9,563,733.874,178,293.65
  终止经营净利润-0-0
(二)按所有权归属分类
  归属于母公司股东的净利润4,930,231.95-112,383,173.38-7,210,152.725,742,934.2
  少数股东损益240,864.5-4,094,129.71-2,353,581.15-1,564,640.55
  扣除非经常损益后的净利润-2,352,697.57-176,831,832.28-37,344,922.5-13,174,490.58
七、每股收益
  (一)基本每股收益0.01-0.26-0.020.01
  (二)稀释每股收益0.01-0.26-0.020.01
八、其他综合收益-9,067,395.09-3,551,825.59-1,059,948.56-635,986.53
  归属于母公司股东的其他综合收益-7,692,652.14-3,866,965.79-1,035,403.26-635,986.53
九、综合收益总额-3,896,298.64-120,029,128.68-10,623,682.433,542,307.12
  归属于母公司股东的综合收益总额-2,762,420.19-116,250,139.17-8,245,555.985,106,947.67
  归属于少数股东的综合收益总额-1,133,878.45-3,778,989.51-2,378,126.45-1,564,640.55
公告日期2026-04-272026-04-272025-10-292025-08-28
审计意见(境内)标准无保留意见
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