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中红医疗

(300981)

  

流通市值:54.55亿  总市值:59.53亿
流通股本:3.93亿   总股本:4.29亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,237,534,880.54629,149,972.582,456,650,714.861,838,289,686.09
  营业收入1,237,534,880.54629,149,972.582,456,650,714.861,838,289,686.09
二、营业总成本1,238,841,258.3611,325,794.712,368,710,307.731,796,999,850.39
  营业成本1,096,943,901.11545,104,981.952,128,183,526.91,601,889,294.16
  税金及附加12,437,666.355,864,876.7719,187,352.3413,940,483.58
  销售费用61,250,919.0428,905,695.56117,057,879.8488,864,953.67
  管理费用62,437,866.2929,593,781.35126,638,932.8278,821,539.31
  研发费用23,972,004.6911,499,945.0849,703,810.5935,548,218.01
  财务费用-18,201,099.18-9,643,486-72,061,194.76-22,064,638.34
  其中:利息费用12,267,763.225,586,848.8724,090,843.3417,827,071.93
  其中:利息收入29,864,341.9613,831,802.9667,846,377.8152,601,631.1
三、其他经营收益
  加:公允价值变动收益20,347,303.146,910,640.2948,107,894.4937,059,013.44
  加:投资收益4,229,774.75963,156.7111,020,084.8313,338,656.88
  净敞口套期收益0-0-
  资产处置收益-792,071.2-2,761.06852,573.04-2,322.57
  资产减值损失(新)-17,222,220.49-3,912,942.94-228,888,328-42,547,150.18
  信用减值损失(新)-5,093,642.09-456,307.24-5,062,697.93-1,707,513.1
  其他收益4,987,971.081,348,556.7620,292,700.7115,854,350.2
四、营业利润5,150,737.4322,674,520.39-65,737,365.7363,284,870.37
  加:营业外收入1,801,029.8577,008.371,126,657.52171,870.99
  减:营业外支出789,290.38180,731.042,292,734.61,116,922.26
五、利润总额6,162,476.8523,070,797.72-66,903,442.8162,339,819.1
  减:所得税费用1,984,183.23,723,636.4718,926,992.57,356,176.66
六、净利润4,178,293.6519,347,161.25-85,830,435.3154,983,642.44
(一)按经营持续性分类
  持续经营净利润4,178,293.6519,347,161.25-85,830,435.3154,983,642.44
  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5,742,934.218,921,091.71-87,128,895.9451,032,305.48
  少数股东损益-1,564,640.55426,069.541,298,460.633,951,336.96
  扣除非经常损益后的净利润-13,174,490.5811,371,210.65-143,463,298.44-183,696.44
七、每股收益
  (一)基本每股收益0.010.05-0.220.13
  (二)稀释每股收益0.010.05-0.220.13
八、其他综合收益-635,986.53-253,697.08-2,540,792.49499,870.01
  归属于母公司股东的其他综合收益-635,986.53-253,697.08-2,540,792.49499,870.01
九、综合收益总额3,542,307.1219,093,464.17-88,371,227.855,483,512.45
  归属于母公司股东的综合收益总额5,106,947.6718,667,394.63-89,669,688.4351,532,175.49
  归属于少数股东的综合收益总额-1,564,640.55426,069.541,298,460.633,951,336.96
公告日期2025-08-282025-04-232025-04-232024-10-29
审计意见(境内)标准无保留意见
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