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迈得医疗

(688310)

  

流通市值:32.13亿  总市值:32.13亿
流通股本:1.66亿   总股本:1.66亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入224,643,650.85141,000,652.8540,176,271.66274,850,777.34
  营业收入224,643,650.85141,000,652.8540,176,271.66274,850,777.34
二、营业总成本246,657,062.76156,540,560.8260,784,570.29318,484,947.58
  营业成本134,362,178.286,111,225.4326,963,318.79154,321,842.42
  税金及附加5,130,573.093,623,805.821,605,798.896,079,081.77
  销售费用19,892,181.8411,892,223.994,792,140.2425,043,561.91
  管理费用56,682,363.0237,755,216.7718,622,624.2495,212,930.99
  研发费用31,113,408.8317,977,238.059,155,975.8440,411,899.21
  财务费用-523,642.22-819,149.24-355,287.71-2,584,368.72
  其中:利息费用1,119,302.28652,400.18245,935.8164,132.37
  其中:利息收入1,118,713.5718,745.49174,748.263,091,924.37
三、其他经营收益
  加:公允价值变动收益2,358,333.061,270,153.83608,227.123,064,357.51
  加:投资收益167,605.31174,638.08-8,538.35-823,757.27
  资产处置收益-59,989.15-39,911.63-440,196.02
  资产减值损失(新)-1,242,209.7-667,413.23-27,993.3-13,090,279.67
  信用减值损失(新)566,691.31938,013.27-713,060.153,726,813.69
  其他收益19,223,165.514,959,311.465,216,043.4122,920,564.94
四、营业利润-999,815.581,094,883.81-15,533,619.9-27,396,275.02
  加:营业外收入2,382,865.172,382,861.22,247,860321,003.18
  减:营业外支出631,838.29298,911.17204,579.172,156,565.63
五、利润总额751,211.33,178,833.84-13,490,339.07-29,231,837.47
  减:所得税费用6,213,297.594,998,260.08-137,451.53780,720.31
六、净利润-5,462,086.29-1,819,426.24-13,352,887.54-30,012,557.78
(一)按经营持续性分类
  持续经营净利润-5,462,086.29-1,819,426.24-13,352,887.54-30,012,557.78
(二)按所有权归属分类
  归属于母公司股东的净利润8,836,659.116,045,058.94-10,797,370.24-19,981,182.92
  少数股东损益-14,298,745.4-7,864,485.17-2,555,517.3-10,031,374.86
  扣除非经常损益后的净利润-1,278,531.67-2,514,883.74-14,391,563.09-26,280,944.9
七、每股收益
  (一)基本每股收益0.050.04-0.07-0.12
  (二)稀释每股收益0.050.04-0.07-0.12
八、其他综合收益-798,404.99-864,783.7-266,787.98305,474.05
  归属于母公司股东的其他综合收益-798,404.99-864,783.7-266,787.98305,474.05
九、综合收益总额-6,260,491.28-2,684,209.94-13,619,675.52-29,707,083.73
  归属于母公司股东的综合收益总额8,038,254.125,180,275.24-11,064,158.22-19,675,708.87
  归属于少数股东的综合收益总额-14,298,745.4-7,864,485.17-2,555,517.3-10,031,374.86
公告日期2025-10-282025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
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