当前位置:首页 - 行情中心 - 赛诺医疗(688108) - 财务分析 - 利润表

赛诺医疗

(688108)

  

流通市值:119.66亿  总市值:119.66亿
流通股本:4.16亿   总股本:4.16亿

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240,476,013.66100,849,103.23458,739,271.36318,486,443.24
  营业收入240,476,013.66100,849,103.23458,739,271.36318,486,443.24
二、营业总成本234,401,263.96106,844,000.33490,838,082.21355,578,619.17
  营业成本87,427,710.1440,680,235.11174,587,205.02123,276,333.08
  税金及附加2,866,304.241,202,230.153,645,204.882,059,947.27
  销售费用35,499,042.1515,103,424.678,953,775.7855,039,586.14
  管理费用46,927,417.6922,321,712.589,493,215.4265,686,835.82
  研发费用59,707,969.5126,583,284.27140,557,411.47106,407,498.18
  财务费用1,972,820.23953,113.73,601,269.643,108,418.68
  其中:利息费用2,519,833.221,325,300.185,612,265.454,197,871.37
  其中:利息收入1,261,644.05714,748.882,421,000.731,681,037.77
三、其他经营收益
  加:投资收益--11,194,579.0211,194,579.02
  资产处置收益--287,342.75-
  资产减值损失(新)3,358,349.763,735,993.18-18,054,165.47-7,904,949.4
  信用减值损失(新)-39,528.58-47,658.14426,622.77113,867.28
  其他收益11,872,051.176,567,123.4421,278,567.9716,564,853.19
四、营业利润21,265,622.054,260,561.38-16,965,863.81-17,123,825.84
  加:营业外收入2,256,291.1569.69617,920.02653,763.92
  减:营业外支出511,350.8313,704.36810,410.9254,128.28
五、利润总额23,010,562.374,246,926.71-17,158,354.69-16,724,190.2
  减:所得税费用9,842,151.321,531,549.45-13,268,874.08-1,792,789.37
六、净利润13,168,411.052,715,377.26-3,889,480.61-14,931,400.83
(一)按经营持续性分类
  持续经营净利润13,168,411.052,715,377.26-3,889,480.61-14,931,400.83
(二)按所有权归属分类
  归属于母公司股东的净利润13,841,586.812,969,330.71,497,793.42-10,915,893.04
  少数股东损益-673,175.76-253,953.44-5,387,274.03-4,015,507.79
  扣除非经常损益后的净利润7,977,673.71552,547.61-17,518,901.65-28,596,955.89
七、每股收益
  (一)基本每股收益0.030.010-0.03
  (二)稀释每股收益0.030.010-0.03
八、其他综合收益761,914.42127,504.82-1,086,798.73-1,557,247.24
  归属于母公司股东的其他综合收益761,914.42127,504.82-1,086,798.73-1,557,247.24
九、综合收益总额13,930,325.472,842,882.08-4,976,279.34-16,488,648.07
  归属于母公司股东的综合收益总额14,603,501.233,096,835.52410,994.69-12,473,140.28
  归属于少数股东的综合收益总额-673,175.76-253,953.44-5,387,274.03-4,015,507.79
公告日期2025-08-222025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
TOP↑