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奥精医疗

(688613)

  

流通市值:22.78亿  总市值:22.78亿
流通股本:1.37亿   总股本:1.37亿

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48,679,881.28223,736,817.67156,057,979.41100,036,945.54
  营业收入48,679,881.28223,736,817.67156,057,979.41100,036,945.54
二、营业总成本50,705,307.96233,158,629.73162,013,922.68107,505,776
  营业成本19,012,925.6270,121,192.2348,541,200.0136,896,965.89
  税金及附加1,065,347.815,297,365.553,787,758.652,586,417.94
  销售费用8,653,896.1855,742,494.4637,648,031.322,703,352.26
  管理费用12,625,188.8460,696,687.2243,062,612.1728,655,445.67
  研发费用9,001,881.3139,249,862.3227,453,429.7215,730,815.05
  财务费用346,068.22,051,027.951,520,890.83932,779.19
  其中:利息费用-2,375,078.391,745,187.621,181,869.43
  其中:利息收入-356,498.86-293,862.46-272,086.85
三、其他经营收益
  加:公允价值变动收益3,114,066.7113,054,629.269,867,996.016,907,221.52
  加:投资收益-124,271.6439,774.4815,855.8
  资产处置收益-88,678.97464,678.56154,087.33170,568.35
  资产减值损失(新)--161,868.18--
  信用减值损失(新)-4,360,036.333,759,669.943,759,659.92
  其他收益139,834.663,578,431.732,853,312.232,123,912.73
四、营业利润1,139,795.7211,998,367.2810,718,896.725,508,387.86
  加:营业外收入-292,339.6130,351.0329,626.21
  减:营业外支出1,103.553,150.312,686.18294.35
五、利润总额1,138,692.1712,287,556.5810,746,561.575,537,719.72
  减:所得税费用620,086.382,785,201.58150,793.131,365.75
六、净利润518,605.89,502,35510,595,768.445,536,353.97
(一)按经营持续性分类
  持续经营净利润518,605.89,502,35510,595,768.445,536,353.97
(二)按所有权归属分类
  归属于母公司股东的净利润1,410,974.6413,839,244.0913,940,614.527,975,343.63
  少数股东损益-892,368.84-4,336,889.09-3,344,846.08-2,438,989.66
  扣除非经常损益后的净利润-1,275,782.66-958,637.053,104,487.88-1,784.08
七、每股收益
  (一)基本每股收益0.010.10.10.06
  (二)稀释每股收益0.010.10.10.06
八、其他综合收益-389,686.31444,836.95770,228.411,053,697.1
  归属于母公司股东的其他综合收益-389,686.31444,836.95770,228.411,053,697.1
九、综合收益总额128,919.499,947,191.9511,365,996.856,590,051.07
  归属于母公司股东的综合收益总额1,021,288.3314,284,081.0414,710,842.939,029,040.73
  归属于少数股东的综合收益总额-892,368.84-4,336,889.09-3,344,846.08-2,438,989.66
公告日期2026-04-292026-04-292025-10-302025-08-30
审计意见(境内)标准无保留意见
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