当前位置:首页 - 行情中心 - 三友医疗(688085) - 财务分析 - 利润表

三友医疗

(688085)

  

流通市值:47.03亿  总市值:52.60亿
流通股本:2.48亿   总股本:2.78亿

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116,434,264.4453,595,346.98332,733,558.44212,076,101.08
营业收入116,434,264.4453,595,346.98332,733,558.44212,076,101.08
二、营业总成本98,103,543.87422,864,287.61308,284,008.9202,059,781.86
营业成本30,438,330.77130,023,713.27100,892,751.1267,597,144.37
税金及附加1,254,850.845,651,505.964,304,992.032,725,436.71
销售费用35,806,440.3144,542,711.05104,871,178.1367,384,806.12
管理费用13,667,186.1967,163,494.7539,868,862.2925,493,755.25
研发费用18,097,373.5884,288,436.2463,964,458.8743,879,618.93
财务费用-1,160,637.81-8,805,573.66-5,618,233.55-5,020,979.52
其中:利息费用-1,174,521.161,218,456.31667,039.23
其中:利息收入-12,076,583.598,614,366.227,219,770.46
加:公允价值变动收益-9,402.744,160,756.48-11,262.27106,345.11
加:投资收益-403,057.161,520,728.42818,929.61864,777.09
资产处置收益-26,768.296,434,089.72-1,156.75-1,156.68
资产减值损失(新)-3,381,767.74-26,127,694.17-13,696,156.65-9,015,005.99
信用减值损失(新)-1,124,725.24-1,121,874.56-138,604.55324,719.86
其他收益1,032,372.975,468,906.683,840,739.553,030,850.25
营业利润平衡项目000.010
四、营业利润14,417,372.3321,065,971.9415,262,038.495,326,848.86
加:营业外收入22,648.921,831,218.591,514,989.65198,945.9
减:营业外支出56,293.79993,829.74369,487.81122,779.65
利润总额平衡项目0000
五、利润总额14,383,727.4621,903,360.7916,407,540.335,403,015.11
减:所得税费用3,790,867.719,790,634.148,217,207.564,245,537.74
六、净利润10,592,859.7512,112,726.658,190,332.771,157,477.37
持续经营净利润10,592,859.7512,112,726.658,190,332.771,157,477.37
归属于母公司股东的净利润12,823,438.5511,468,618.18,570,582.961,676,137.43
少数股东损益-2,230,578.8644,108.55-380,250.19-518,660.06
(一)基本每股收益0.050.050.030.01
(二)稀释每股收益0.050.050.030.01
八、其他综合收益-84,241.52-849,901.151,705,364.4792,115.17
归属于母公司股东的其他综合收益-62,810.48-624,653.221,271,519.7608,684.14
九、综合收益总额10,508,618.2311,262,825.59,895,697.171,949,592.54
归属于母公司股东的综合收益总额12,760,628.0710,843,964.889,842,102.662,284,821.57
归属于少数股东的综合收益总额-2,252,009.84418,860.6253,594.51-335,229.03
公告日期2025-04-292025-04-292024-10-292024-08-28
审计意见(境内)标准无保留意见
TOP↑