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迈得医疗

(688310)

  

流通市值:28.26亿  总市值:28.26亿
流通股本:1.64亿   总股本:1.64亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入39,857,551.99447,418,984.29224,643,650.85141,000,652.85
  营业收入39,857,551.99447,418,984.29224,643,650.85141,000,652.85
二、营业总成本70,531,168.22414,721,751.3246,657,062.76156,540,560.82
  营业成本28,042,668.49247,575,402.37134,362,178.286,111,225.43
  税金及附加1,749,244.36,827,293.845,130,573.093,623,805.82
  销售费用9,489,453.4535,494,255.4719,892,181.8411,892,223.99
  管理费用18,096,370.3977,798,269.0556,682,363.0237,755,216.77
  研发费用11,731,370.7347,200,257.9831,113,408.8317,977,238.05
  财务费用1,422,060.86-173,727.41-523,642.22-819,149.24
  其中:利息费用489,939.691,596,861.451,119,302.28652,400.18
  其中:利息收入432,330.611,921,413.761,118,713.5718,745.49
三、其他经营收益
  加:公允价值变动收益1,117,877.683,804,8582,358,333.061,270,153.83
  加:投资收益18,807.73607,155.46167,605.31174,638.08
  资产处置收益12,663.17-51,293.81-59,989.15-39,911.63
  资产减值损失(新)-846,629.87-2,038,568.27-1,242,209.7-667,413.23
  信用减值损失(新)2,685,486.41,037,774.58566,691.31938,013.27
  其他收益3,704,610.5223,362,065.9519,223,165.514,959,311.46
四、营业利润-23,980,800.659,419,224.9-999,815.581,094,883.81
  加:营业外收入6,481.682,383,213.472,382,865.172,382,861.2
  减:营业外支出29,096.8858,967.06631,838.29298,911.17
五、利润总额-24,003,415.7260,943,471.31751,211.33,178,833.84
  减:所得税费用502,662.316,374,323.156,213,297.594,998,260.08
六、净利润-24,506,078.0244,569,148.16-5,462,086.29-1,819,426.24
(一)按经营持续性分类
  持续经营净利润-24,506,078.0244,569,148.16-5,462,086.29-1,819,426.24
(二)按所有权归属分类
  归属于母公司股东的净利润-19,034,802.564,941,657.578,836,659.116,045,058.94
  少数股东损益-5,471,275.52-20,372,509.41-14,298,745.4-7,864,485.17
  扣除非经常损益后的净利润-20,740,811.6852,913,651.68-1,278,531.67-2,514,883.74
七、每股收益
  (一)基本每股收益-0.120.40.050.04
  (二)稀释每股收益-0.120.40.050.04
八、其他综合收益302,638.17-699,886.91-798,404.99-864,783.7
  归属于母公司股东的其他综合收益302,638.17-699,886.91-798,404.99-864,783.7
九、综合收益总额-24,203,439.8543,869,261.25-6,260,491.28-2,684,209.94
  归属于母公司股东的综合收益总额-18,732,164.3364,241,770.668,038,254.125,180,275.24
  归属于少数股东的综合收益总额-5,471,275.52-20,372,509.41-14,298,745.4-7,864,485.17
公告日期2026-04-292026-04-292025-10-282025-08-28
审计意见(境内)标准无保留意见
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