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美好医疗

(301363)

  

流通市值:26.95亿  总市值:98.13亿
流通股本:1.56亿   总股本:5.69亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入295,757,022.221,594,208,109.71,156,571,221.99706,449,459.94
营业收入295,757,022.221,594,208,109.71,156,571,221.99706,449,459.94
二、营业总成本246,494,069.61,183,768,717.99878,898,846.47514,255,774.5
营业成本179,578,329.48923,398,502.6673,298,597.6416,585,011.8
税金及附加3,928,808.2115,827,532.6510,661,892.446,238,196.45
销售费用12,011,007.545,127,500.2930,315,989.5915,941,959.55
管理费用31,278,719.84107,766,951.874,753,349.5243,160,815.94
研发费用32,674,593.72140,575,368.64103,341,218.6157,386,444.88
财务费用-12,977,389.15-48,927,137.99-13,472,201.29-25,056,654.12
其中:利息收入9,639,020.7642,677,719.1430,727,362.4419,425,840.98
加:公允价值变动收益717,117.01837,654.74304,900.26433,913.74
加:投资收益1,560,436.0310,052,933.696,526,682.474,803,118.37
资产处置收益15.58-279,865.63-280,245.31-323,527.84
资产减值损失(新)-1,298,329.15-13,816,908.61-2,782,594.76-797,022.35
信用减值损失(新)4,540,302.77-7,462,009.88-1,802,546.35-4,336,081.26
其他收益1,931,018.0910,711,233.329,682,528.74,437,689.18
营业利润平衡项目0000
四、营业利润56,713,512.95410,482,429.34289,321,100.53196,411,775.28
加:营业外收入112,715.35,567.564,265.562,905.13
减:营业外支出6,799.04235,889.4499,501.4194,553.17
利润总额平衡项目0000
五、利润总额56,819,429.21410,252,107.46289,225,864.68196,320,127.24
减:所得税费用4,944,435.5946,475,630.0431,376,652.8627,144,782.11
六、净利润51,874,993.62363,776,477.42257,849,211.82169,175,345.13
持续经营净利润51,874,993.62363,776,477.42257,849,211.82169,175,345.13
归属于母公司股东的净利润51,874,993.62363,776,477.42257,849,211.82169,175,345.13
(一)基本每股收益0.130.90.640.42
(二)稀释每股收益0.130.90.640.42
八、其他综合收益-1,581,975.6621,402,594.4638,949,424.1-6,280,786.77
归属于母公司股东的其他综合收益-1,581,975.6621,402,594.4638,949,424.1-6,280,786.77
九、综合收益总额50,293,017.96385,179,071.88296,798,635.92162,894,558.36
归属于母公司股东的综合收益总额50,293,017.96385,179,071.88296,798,635.92162,894,558.36
公告日期2025-04-252025-04-182024-10-252024-08-20
审计意见(境内)标准无保留意见
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