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通策医疗

(600763)

  

流通市值:184.19亿  总市值:184.19亿
流通股本:4.47亿   总股本:4.47亿

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744,611,704.472,873,776,923.072,233,126,548.771,410,579,723.34
营业收入744,611,704.472,873,776,923.072,233,126,548.771,410,579,723.34
二、营业总成本516,786,428.412,228,564,644.291,606,451,888.311,033,135,038.13
营业成本415,447,933.541,767,306,262.031,299,312,591.18834,646,337.67
税金及附加573,523.565,716,278.424,103,781.043,512,431.34
销售费用6,984,707.7331,941,472.2425,708,384.7513,985,464.77
管理费用72,558,232.19316,288,401.87200,368,712.64135,392,703.58
研发费用11,936,367.658,952,690.2841,050,496.4822,956,198.63
财务费用9,285,663.7948,359,539.4535,907,922.2222,641,902.14
其中:利息费用7,775,033.545,436,507.9332,972,516.6821,303,740.61
其中:利息收入566,242.464,097,081.083,253,316.032,239,217.43
加:公允价值变动收益-1,417,168.24--
加:投资收益11,195,169.0446,427,350.8237,386,765.9724,689,597.9
资产处置收益-15,150.28141,002.1862,393.75-
资产减值损失(新)-154,517.35--
信用减值损失(新)-1,459,025.43-1,447,345.721,487,698.861,577,981.75
其他收益2,524,163.236,727,275.294,444,244.514,081,388.45
营业利润平衡项目0000
四、营业利润240,070,432.62698,632,246.94670,055,763.55407,793,653.31
加:营业外收入173,772.26209,910.28250,120.48222,251.51
减:营业外支出349,002.934,833,104.622,414,941.641,046,032.73
利润总额平衡项目0000
五、利润总额239,895,201.95694,009,052.6667,890,942.39406,969,872.09
减:所得税费用23,791,802.29121,877,563.1766,130,122.5139,386,269.97
六、净利润216,103,399.66572,131,489.43601,760,819.88367,583,602.12
持续经营净利润216,103,399.66572,131,489.43601,760,819.88367,583,602.12
归属于母公司股东的净利润183,925,013.61501,426,889.23498,270,940.75309,811,977.84
少数股东损益32,178,386.0570,704,600.2103,489,879.1357,771,624.28
(一)基本每股收益0.411.121.110.97
(二)稀释每股收益0.411.121.110.97
八、其他综合收益0.05-109,339,073.44-7,667,509.45-7,667,509.45
归属于母公司股东的其他综合收益0.05-109,339,073.44-7,667,509.45-7,667,509.45
九、综合收益总额216,103,399.71462,792,415.99594,093,310.43359,916,092.67
归属于母公司股东的综合收益总额183,925,013.66392,087,815.79490,603,431.3302,144,468.39
归属于少数股东的综合收益总额32,178,386.0570,704,600.2103,489,879.1357,771,624.28
公告日期2025-04-262025-04-262024-10-292024-08-24
审计意见(境内)标准无保留意见
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