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科美诊断

(688468)

  

流通市值:29.44亿  总市值:29.44亿
流通股本:4.01亿   总股本:4.01亿

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260,821,861.59164,615,385.7681,300,127.46436,289,767.28
  营业收入260,821,861.59164,615,385.7681,300,127.46436,289,767.28
二、营业总成本223,690,330.27143,896,966.9169,560,268.14324,403,625.57
  营业成本83,409,802.0353,161,388.5826,929,340.63110,426,416.99
  税金及附加4,145,065.882,687,654.821,340,819.36,643,735.97
  销售费用48,904,330.5931,173,715.6713,937,159.6581,810,179.86
  管理费用32,733,615.8922,346,481.3310,566,042.7352,714,670.14
  研发费用56,428,488.4935,683,819.9517,156,877.9175,822,243.6
  财务费用-1,930,972.61-1,156,093.44-369,972.08-3,013,620.99
  其中:利息费用4,938,687.863,377,397.071,724,478.855,237,706.28
  其中:利息收入7,056,416.864,594,395.732,115,749.468,267,694.61
三、其他经营收益
  加:投资收益8,354,979.985,518,494.993,527,427.4511,519,262.77
  资产处置收益108,923.9997,479.8921,394.66510,562.26
  资产减值损失(新)-4,520,051.07-3,287,141.59-1,389,870.16-6,359,721.76
  信用减值损失(新)-876.3181,589.4964,601.15200,684.49
  其他收益4,908,948.174,580,079.61632,469.9816,985,235.82
四、营业利润45,983,456.0827,708,921.2414,595,882.4134,742,165.29
  加:营业外收入355,415.77298,166.06160,576.263,818,861.45
  减:营业外支出183,211.39176,302.37158,672.03642,200.77
五、利润总额46,155,660.4627,830,784.9314,597,786.63137,918,825.97
  减:所得税费用4,592,884.443,489,954.1754,972.7910,844,108.58
六、净利润41,562,776.0224,340,830.7614,542,813.84127,074,717.39
(一)按经营持续性分类
  持续经营净利润41,562,776.0224,340,830.7614,542,813.84127,074,717.39
(二)按所有权归属分类
  归属于母公司股东的净利润41,562,776.0224,340,830.7614,542,813.84127,074,717.39
  扣除非经常损益后的净利润30,523,337.5315,919,014.5811,131,421.96100,730,232.14
七、每股收益
  (一)基本每股收益0.10.060.040.32
  (二)稀释每股收益0.10.060.040.32
九、综合收益总额41,562,776.0224,340,830.7614,542,813.84127,074,717.39
  归属于母公司股东的综合收益总额41,562,776.0224,340,830.7614,542,813.84127,074,717.39
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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