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金域医学

(603882)

  

流通市值:261.04亿  总市值:262.79亿
流通股本:4.66亿   总股本:4.69亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入6,309,622,119.424,308,511,708.022,117,566,265.1415,476,074,538.17
营业收入6,309,622,119.424,308,511,708.022,117,566,265.1415,476,074,538.17
二、营业总成本5,575,699,748.493,676,616,414.731,821,458,551.6811,942,259,979.49
营业成本3,947,239,654.22,637,904,575.461,314,646,539.738,801,575,496.63
税金及附加10,713,066.716,908,263.483,599,603.2714,751,005.76
销售费用737,744,888.04483,669,769.16233,482,848.881,510,351,671.08
管理费用515,679,415.91295,718,536.24138,534,152.93995,531,023.98
研发费用365,465,783.65254,207,470.53131,642,934.47632,618,442.28
财务费用-1,143,060.02-1,792,200.14-447,527.6-12,567,660.24
其中:利息费用15,287,716.310,873,348.735,423,305.3423,652,573.65
其中:利息收入19,804,737.8215,396,713.847,634,261.5730,395,313.19
加:投资收益262,154,829.22-7,126,342.24-4,612,633.19-10,799,541.71
资产处置收益599,169.2874,471.64-6,570.883,992,976.61
资产减值损失(新)546,556.16290,866.7712,793.26232,214.37
信用减值损失(新)-392,297,762.83-317,461,393.14-147,733,754.71-256,131,135.82
其他收益37,489,973.0528,632,108.9720,673,152.8676,125,277.45
营业利润平衡项目0000
四、营业利润642,415,135.81336,305,005.29164,440,700.83,347,234,349.58
加:营业外收入2,713,184.051,839,157.74613,127.152,104,911.68
减:营业外支出17,964,545.5112,215,051.087,786,282.4428,609,550.21
利润总额平衡项目0000
五、利润总额627,163,774.35325,929,111.95157,267,545.513,320,729,711.05
减:所得税费用60,514,085.2643,693,513.0216,650,567.26477,745,831.66
六、净利润566,649,689.09282,235,598.93140,616,978.252,842,983,879.39
持续经营净利润566,649,689.09282,235,598.93140,616,978.252,842,983,879.39
归属于母公司股东的净利润576,017,188.29284,843,477.71149,613,208.462,752,785,213.09
少数股东损益-9,367,499.2-2,607,878.78-8,996,230.2190,198,666.3
(一)基本每股收益1.230.610.325.9
(二)稀释每股收益1.230.610.325.89
八、其他综合收益15,242,181.5413,272,729.33-14,870,468.8129,805,821.2
归属于母公司股东的其他综合收益15,242,181.5413,272,729.33-14,870,468.8129,805,821.2
九、综合收益总额581,891,870.63295,508,328.26125,746,509.442,872,789,700.59
归属于母公司股东的综合收益总额591,259,369.83298,116,207.04134,742,739.652,782,591,034.29
归属于少数股东的综合收益总额-9,367,499.2-2,607,878.78-8,996,230.2190,198,666.3
公告日期2023-10-282023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见
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