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康众医疗

(688607)

  

流通市值:25.85亿  总市值:25.85亿
流通股本:8812.90万   总股本:8812.90万

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144,883,131.2458,438,952.04298,100,384.74195,501,808.26
  营业收入144,883,131.2458,438,952.04298,100,384.74195,501,808.26
二、营业总成本138,664,445.9159,877,941.01282,855,089.52187,959,296.34
  营业成本88,525,970.4837,465,870.05180,262,672.32111,618,458.75
  税金及附加661,273.22332,700.051,868,850.971,541,365.32
  销售费用17,055,556.026,758,839.6431,405,186.425,087,036.19
  管理费用16,855,697.529,095,008.8326,779,469.4518,711,493.31
  研发费用15,473,515.26,792,353.0243,724,174.9430,522,635.51
  财务费用92,433.47-566,830.58-1,185,264.56478,307.26
  其中:利息费用298,318.76292,031.56752,045.28754,092.88
  其中:利息收入367,355.12155,123.241,071,859.32438,095.71
三、其他经营收益
  加:公允价值变动收益-313,217-48,560.81-1,146,507.39-1,425,050.19
  加:投资收益821,072.79-654,012.066,940,131.057,899,779.41
  资产处置收益5,515.145,515.14-3,175.66-
  资产减值损失(新)85,757.1718,900.4-5,329,912.79-1,178,675.91
  信用减值损失(新)-8,766,781.95-403,129.28-1,314,722.41-918,152.39
  其他收益1,292,029.48569,191.793,185,095.442,185,374.03
四、营业利润-656,939.04-1,951,083.7917,576,203.4614,105,786.87
  加:营业外收入61,304.9128,128.3197,334.49314,144.75
  减:营业外支出121,922.38-88,110.9736,812.98
五、利润总额-717,556.51-1,922,955.4917,685,426.9814,383,118.64
  减:所得税费用-38,731.71,390,122.339,718.951,791,208.95
六、净利润-678,824.81-3,313,077.8217,675,708.0312,591,909.69
(一)按经营持续性分类
  持续经营净利润-678,824.81-3,313,077.8217,675,708.0312,591,909.69
(二)按所有权归属分类
  归属于母公司股东的净利润-739,398.63-3,281,29217,652,732.4312,586,307.98
  少数股东损益60,573.82-31,785.8222,975.65,601.71
  扣除非经常损益后的净利润-3,390,000.27-4,688,081.655,944,151.223,868,817.05
七、每股收益
  (一)基本每股收益-0.01-0.040.20.14
  (二)稀释每股收益-0.01-0.040.20.14
八、其他综合收益422,207.5639,257.05929,755.71-3,301,607.96
  归属于母公司股东的其他综合收益428,106.3141,175.43929,293.73-3,300,787.87
九、综合收益总额-256,617.25-3,269,984.0118,605,463.749,291,941.91
  归属于母公司股东的综合收益总额-311,292.32-3,240,116.5718,582,026.169,285,520.11
  归属于少数股东的综合收益总额54,675.07-29,867.4423,437.586,421.8
公告日期2025-08-232025-04-262025-04-262024-10-26
审计意见(境内)标准无保留意见
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