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祥生医疗

(688358)

  

流通市值:32.52亿  总市值:32.52亿
流通股本:1.12亿   总股本:1.12亿

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127,713,897.36468,697,167.84362,245,220.14247,570,088.35
营业收入127,713,897.36468,697,167.84362,245,220.14247,570,088.35
二、营业总成本83,307,450.65327,751,586.51265,916,746.04164,977,311.94
营业成本49,387,867.06192,382,017.25147,964,861.7298,814,720.18
税金及附加604,543.034,046,143.783,612,804.072,461,913.21
销售费用12,849,734.0154,999,266.739,476,204.7225,261,643.13
管理费用7,770,022.7337,633,830.1127,172,040.5318,769,693.88
研发费用17,456,907.9779,633,906.1661,760,390.2439,069,886.01
财务费用-4,761,624.15-40,943,577.49-14,069,555.24-19,400,544.47
其中:利息费用69,941.5378,743.71297,302.28208,883.69
其中:利息收入7,197,249.9231,197,587.6520,523,681.2214,773,173.59
加:公允价值变动收益141,979.83170,984.75263,783.4272,001.82
加:投资收益910,805.646,119,986.844,784,941.623,168,541
资产处置收益993,435.764,612,503.983,149,775.043,146,858.82
资产减值损失(新)-571,804.57-4,561,745.68-974,947.4-664,518.48
信用减值损失(新)-1,262,698.66-1,973,356.27-3,864,255.69-3,078,268.08
其他收益2,578,545.4411,986,108.288,203,394.726,667,370.93
营业利润平衡项目0000
四、营业利润47,196,710.15157,300,063.23107,891,165.7992,104,762.42
加:营业外收入311.9994,545.687,000.67,000.6
减:营业外支出119,462.34548,386.04245,441.91236,493.5
利润总额平衡项目0000
五、利润总额47,077,559.8156,846,222.87107,652,724.4891,875,269.52
减:所得税费用5,463,029.4816,341,080.299,244,171.7810,531,624.62
六、净利润41,614,530.32140,505,142.5898,408,552.781,343,644.9
持续经营净利润41,614,530.32140,505,142.5898,408,552.781,343,644.9
归属于母公司股东的净利润41,614,530.32140,505,142.5898,408,552.781,343,644.9
(一)基本每股收益0.371.260.880.73
(二)稀释每股收益0.371.260.880.73
八、其他综合收益-518,532.971,925,329.89-3,326,913.663,357.96
归属于母公司股东的其他综合收益-518,532.971,925,329.89-3,326,913.663,357.96
九、综合收益总额41,095,997.35142,430,472.4795,081,639.0481,347,002.86
归属于母公司股东的综合收益总额41,095,997.35142,430,472.4795,081,639.0481,347,002.86
公告日期2025-04-252025-04-252024-10-312024-08-29
审计意见(境内)标准无保留意见
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