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美好医疗

(301363)

  

流通市值:127.26亿  总市值:193.99亿
流通股本:3.73亿   总股本:5.69亿

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403,077,520.811,625,486,540.421,194,474,058.15732,816,682.76
  营业收入403,077,520.811,625,486,540.421,194,474,058.15732,816,682.76
二、营业总成本337,442,473.351,273,131,275.66948,450,698.88599,878,465.56
  营业成本236,550,234.13973,791,008.85724,526,977.03457,872,335.92
  税金及附加3,859,666.517,184,517.211,838,654.517,669,951.22
  销售费用11,686,607.7547,365,924.0138,453,680.0824,710,455.41
  管理费用36,842,735.27123,595,016.5796,268,045.7262,364,370.52
  研发费用36,245,285.95133,823,843.76104,754,372.0569,195,515.56
  财务费用12,257,943.75-22,629,034.73-27,391,030.51-21,934,163.07
  其中:利息费用162,900958,885.7838,575.7837,985.51
  其中:利息收入12,497,087.5247,517,801.834,578,508.3121,227,569.51
三、其他经营收益
  加:公允价值变动收益2,394,476.99-2,706,956.1-328,773.89-407,103.51
  加:投资收益-152,733.736,611,789.254,903,105.133,952,281.16
  资产处置收益-9,674.06602,435.0552,229.8728,368.05
  资产减值损失(新)-5,421,674.22-38,981,197.26-13,437,938.16-9,252,079.44
  信用减值损失(新)921,159.8-1,681,184.15-3,943,062.44-1,925,030.34
  其他收益1,913,575.998,997,169.984,486,382.492,740,712.25
四、营业利润65,280,178.23325,197,321.53237,755,302.27128,075,365.37
  加:营业外收入21,534.5152,003.19130,040.39114,338.76
  减:营业外支出2.62652,917.1186,396.1178,298.81
五、利润总额65,301,710.11324,696,407.61237,798,946.55128,111,405.32
  减:所得税费用8,618,10941,615,435.7129,596,615.3913,809,262.87
六、净利润56,683,601.11283,080,971.9208,202,331.16114,302,142.45
(一)按经营持续性分类
  持续经营净利润56,683,601.11283,080,971.9208,202,331.16114,302,142.45
(二)按所有权归属分类
  归属于母公司股东的净利润56,683,601.11283,080,971.9208,202,331.16114,302,142.45
  扣除非经常损益后的净利润54,345,840.37277,490,686.6203,344,046.58110,637,199.81
七、每股收益
  (一)基本每股收益0.10.50.370.2
  (二)稀释每股收益0.10.50.370.2
八、其他综合收益-11,024,063.842,384,985.121,867,006.7325,921,615.41
  归属于母公司股东的其他综合收益-11,024,063.842,384,985.121,867,006.7325,921,615.41
九、综合收益总额45,659,537.31325,465,957230,069,337.89140,223,757.86
  归属于母公司股东的综合收益总额45,659,537.31325,465,957230,069,337.89140,223,757.86
公告日期2026-04-212026-04-212025-10-222025-08-19
审计意见(境内)标准无保留意见
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