可孚医疗
(301087)
| 流通市值：100.29亿 | | | 总市值：121.96亿 |
| 流通股本：1.94亿 | | | 总股本：2.36亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,012,368,240.57 | 3,387,499,253.24 | 2,397,791,920.73 | 1,495,764,000.12 |
| 营业收入 | 1,012,368,240.57 | 3,387,499,253.24 | 2,397,791,920.73 | 1,495,764,000.12 |
| 二、营业总成本 | 885,037,584.77 | 3,038,805,623.01 | 2,140,937,840.58 | 1,324,393,499.85 |
| 营业成本 | 454,005,528.45 | 1,586,607,952.8 | 1,118,462,515.9 | 710,640,835.64 |
| 税金及附加 | 10,478,524.57 | 36,650,011.16 | 26,136,687.99 | 16,224,836.4 |
| 销售费用 | 352,910,826.12 | 1,158,175,337.61 | 815,836,447.67 | 480,220,301.66 |
| 管理费用 | 43,977,336.58 | 173,075,388.29 | 123,183,864.5 | 80,360,277.49 |
| 研发费用 | 22,089,607.15 | 87,284,427.95 | 61,091,966.84 | 40,048,843.36 |
| 财务费用 | 1,575,761.9 | -2,987,494.8 | -3,773,642.32 | -3,101,594.7 |
| 其中:利息费用 | 2,895,462.23 | 16,066,144.73 | 11,014,162.32 | 7,310,504.62 |
| 其中:利息收入 | 6,175,523.59 | 26,428,809.15 | 18,284,724.08 | 12,203,188.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,131,738.53 | 49,842,350.95 | 13,885,783.64 | 10,980,459.26 |
| 加:投资收益 | -2,733,668.78 | 15,844,585.29 | 18,180,571.98 | 14,394,019.38 |
| 资产处置收益 | 72,734 | -1,369,618.79 | -695,656.48 | -579,008.36 |
| 资产减值损失(新) | -16,363,970.5 | -31,813,342.75 | -27,752,399.95 | -30,929,823.65 |
| 信用减值损失(新) | 92,367.59 | -2,010,463.9 | -1,146,418.95 | -1,191,912.74 |
| 其他收益 | 15,136,311.84 | 49,857,199.62 | 42,484,969.26 | 33,031,881.09 |
| 四、营业利润 | 128,666,168.48 | 429,044,340.65 | 301,810,929.65 | 197,076,115.25 |
| 加:营业外收入 | 1,100,599.72 | 4,181,077.56 | 5,897,448.15 | 4,762,455.6 |
| 减:营业外支出 | 734,570.75 | 7,382,611.1 | 3,531,274.67 | 2,179,574.46 |
| 五、利润总额 | 129,032,197.45 | 425,842,807.11 | 304,177,103.13 | 199,658,996.39 |
| 减:所得税费用 | 21,620,438.46 | 55,526,592.12 | 44,669,457.4 | 33,016,084.79 |
| 六、净利润 | 107,411,758.99 | 370,316,214.99 | 259,507,645.73 | 166,642,911.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,411,758.99 | 370,316,214.99 | 259,507,645.73 | 166,642,911.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,041,703.68 | 371,608,606.66 | 260,217,303.07 | 167,387,519.03 |
| 少数股东损益 | 370,055.31 | -1,292,391.67 | -709,657.34 | -744,607.43 |
| 扣除非经常损益后的净利润 | 93,790,509.89 | 297,965,673.28 | 221,991,674.51 | 136,189,004.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 1.83 | 1.28 | 0.82 |
| (二)稀释每股收益 | 0.51 | 1.81 | 1.27 | 0.81 |
| 八、其他综合收益 | -2,847,497.23 | -1,767,715.86 | 643,588.1 | - |
| 归属于母公司股东的其他综合收益 | -2,496,685.57 | -1,548,497.7 | 563,775.39 | - |
| 九、综合收益总额 | 104,564,261.76 | 368,548,499.13 | 260,151,233.83 | 166,642,911.6 |
| 归属于母公司股东的综合收益总额 | 104,545,018.11 | 370,060,108.96 | 260,781,078.46 | 167,387,519.03 |
| 归属于少数股东的综合收益总额 | 19,243.65 | -1,511,609.83 | -629,844.63 | -744,607.43 |
| 公告日期 | 2026-04-30 | 2026-03-10 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |