当前位置:首页 - 行情中心 - 中红医疗(300981) - 财务分析 - 利润表

中红医疗

(300981)

  

流通市值:53.14亿  总市值:57.98亿
流通股本:3.93亿   总股本:4.29亿

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1,863,658,896.341,237,534,880.54629,149,972.582,456,650,714.86
  营业收入1,863,658,896.341,237,534,880.54629,149,972.582,456,650,714.86
二、营业总成本1,889,367,380.391,238,841,258.3611,325,794.712,368,710,307.73
  营业成本1,667,274,5501,096,943,901.11545,104,981.952,128,183,526.9
  税金及附加18,636,121.6512,437,666.355,864,876.7719,187,352.34
  销售费用89,732,911.6661,250,919.0428,905,695.56117,057,879.84
  管理费用94,210,090.4862,437,866.2929,593,781.35126,638,932.82
  研发费用37,187,779.6623,972,004.6911,499,945.0849,703,810.59
  财务费用-17,674,073.06-18,201,099.18-9,643,486-72,061,194.76
  其中:利息费用21,495,355.0312,267,763.225,586,848.8724,090,843.34
  其中:利息收入39,920,495.0129,864,341.9613,831,802.9667,846,377.81
三、其他经营收益
  加:公允价值变动收益26,062,737.8120,347,303.146,910,640.2948,107,894.49
  加:投资收益8,761,768.444,229,774.75963,156.7111,020,084.83
  净敞口套期收益-0-0
  资产处置收益-792,071.2-792,071.2-2,761.06852,573.04
  资产减值损失(新)-25,099,406.45-17,222,220.49-3,912,942.94-228,888,328
  信用减值损失(新)-2,511,375.33-5,093,642.09-456,307.24-5,062,697.93
  其他收益8,851,857.944,987,971.081,348,556.7620,292,700.71
四、营业利润-10,434,972.845,150,737.4322,674,520.39-65,737,365.73
  加:营业外收入2,083,617.671,801,029.8577,008.371,126,657.52
  减:营业外支出820,260.04789,290.38180,731.042,292,734.6
五、利润总额-9,171,615.216,162,476.8523,070,797.72-66,903,442.81
  减:所得税费用392,118.661,984,183.23,723,636.4718,926,992.5
六、净利润-9,563,733.874,178,293.6519,347,161.25-85,830,435.31
(一)按经营持续性分类
  持续经营净利润-9,563,733.874,178,293.6519,347,161.25-85,830,435.31
  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-7,210,152.725,742,934.218,921,091.71-87,128,895.94
  少数股东损益-2,353,581.15-1,564,640.55426,069.541,298,460.63
  扣除非经常损益后的净利润-37,344,922.5-13,174,490.5811,371,210.65-143,463,298.44
七、每股收益
  (一)基本每股收益-0.020.010.05-0.22
  (二)稀释每股收益-0.020.010.05-0.22
八、其他综合收益-1,059,948.56-635,986.53-253,697.08-2,540,792.49
  归属于母公司股东的其他综合收益-1,035,403.26-635,986.53-253,697.08-2,540,792.49
九、综合收益总额-10,623,682.433,542,307.1219,093,464.17-88,371,227.8
  归属于母公司股东的综合收益总额-8,245,555.985,106,947.6718,667,394.63-89,669,688.43
  归属于少数股东的综合收益总额-2,378,126.45-1,564,640.55426,069.541,298,460.63
公告日期2025-10-292025-08-282025-04-232025-04-23
审计意见(境内)标准无保留意见
TOP↑