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荣泰健康

(603579)

  

流通市值:64.83亿  总市值:64.83亿
流通股本:2.03亿   总股本:2.03亿

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810,202,891.61394,971,319.771,596,868,348.541,164,316,596.07
  营业收入810,202,891.61394,971,319.771,596,868,348.541,164,316,596.07
二、营业总成本751,180,423.4359,966,503.861,435,026,128.541,027,733,709.64
  营业成本546,841,588.52266,434,319.741,090,976,703.61786,711,497.71
  税金及附加14,742,388.114,904,582.4613,548,506.39,870,840.75
  销售费用93,630,050.842,292,214.01179,603,370.11125,232,032.89
  管理费用39,474,362.1319,462,326.8386,713,089.2257,521,268.96
  研发费用44,021,424.8621,310,597.4280,104,026.457,007,658.8
  财务费用12,470,608.985,562,463.4-15,919,567.1-8,609,589.47
  其中:利息费用16,306,851.367,360,620.75,901,938.343,591,417.78
  其中:利息收入3,896,421.021,955,899.3415,044,827.3512,631,875.27
三、其他经营收益
  加:公允价值变动收益213,254.072,556,694.34-6,141,569.1-920,780.53
  加:投资收益29,957,204.5512,665,617.7538,839,839.1618,344,311.54
  资产处置收益220,885.15226,210.51703,339.52-109,812.47
  资产减值损失(新)-1,707,794.53--5,046,504.18-1,910,238.52
  信用减值损失(新)772,703.08-692,957.59914,913.83-1,436,988.53
  其他收益19,703,572.163,488,669.4619,288,241.837,290,170.52
四、营业利润108,182,292.6953,249,050.38210,400,481.06157,839,548.44
  加:营业外收入25,203.8313,573.71233,169.93124,278.85
  减:营业外支出-1,133,857.94281,964.68639,531.66380,085.09
五、利润总额109,341,354.4652,980,659.41209,994,119.33157,583,742.2
  减:所得税费用23,793,094.398,982,423.318,186,266.514,791,959.18
六、净利润85,548,260.0743,998,236.11191,807,852.83142,791,783.02
(一)按经营持续性分类
  持续经营净利润85,548,260.0743,998,236.11191,807,852.83142,791,783.02
(二)按所有权归属分类
  归属于母公司股东的净利润85,336,914.3643,938,868.26191,945,865.16142,512,054.98
  少数股东损益211,345.7159,367.85-138,012.33279,728.04
  扣除非经常损益后的净利润55,949,765.9932,466,233.42163,207,478.98126,776,800.46
七、每股收益
  (一)基本每股收益0.490.251.110.82
  (二)稀释每股收益0.490.240.970.72
八、其他综合收益29,992,577.0524,113,355.1717,456,935.93-7,756,276.24
  归属于母公司股东的其他综合收益29,882,076.724,131,118.9417,493,057.54-7,715,397.18
九、综合收益总额115,540,837.1268,111,591.28209,264,788.76135,035,506.78
  归属于母公司股东的综合收益总额115,218,991.0668,069,987.2209,438,922.7134,796,657.8
  归属于少数股东的综合收益总额321,846.0641,604.08-174,133.94238,848.98
公告日期2025-08-282025-04-242025-04-242024-10-30
审计意见(境内)标准无保留意见
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