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翔宇医疗

(688626)

  

流通市值:61.62亿  总市值:61.62亿
流通股本:1.60亿   总股本:1.60亿

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186,048,007.84743,531,309.94506,631,855.69337,859,279.17
营业收入186,048,007.84743,531,309.94506,631,855.69337,859,279.17
二、营业总成本174,616,462.57656,507,923.06445,424,113.28285,343,029.29
营业成本64,551,957.53242,252,961.72167,916,823.19107,375,921.06
税金及附加2,967,585.710,732,522.67,450,851.565,018,819.44
销售费用52,783,769.61214,984,766.15143,866,775.4894,579,113.57
管理费用13,931,44060,230,189.3138,414,969.8623,972,826.81
研发费用38,245,456.2152,022,069.57104,122,259.0465,668,279.41
财务费用2,136,253.53-23,714,586.29-16,347,565.85-11,271,931
其中:利息费用4,513,244.873,627,760.532,584,140.551,812,293.85
其中:利息收入4,929,009.9825,199,060.618,070,974.211,928,505.38
加:投资收益422,125.611,400,899.491,393,619.011,337,909.86
资产处置收益137.9866,478.9312,898.2512,898.25
资产减值损失(新)-1,423,979.97-9,188,838.54-3,665,081.45-3,056,971.77
信用减值损失(新)-261,954.96-4,199,656.13-2,266,868.32-1,244,591.04
其他收益15,774,264.8833,411,168.6123,245,503.711,764,138.31
营业利润平衡项目0000
四、营业利润25,942,138.81108,513,439.2479,927,813.661,329,633.49
加:营业外收入25,074.0572,481.17121,783.5359,775.89
减:营业外支出776,795.541,350,731.23845,210.87271,387.22
利润总额平衡项目0000
五、利润总额25,190,417.32107,235,189.1879,204,386.2661,118,022.16
减:所得税费用2,818,295.624,382,093.125,822,090.364,527,243.87
六、净利润22,372,121.7102,853,096.0673,382,295.956,590,778.29
持续经营净利润22,372,121.7102,853,096.0673,382,295.956,590,778.29
归属于母公司股东的净利润22,951,013.6102,943,557.7973,413,939.0556,635,866.17
少数股东损益-578,891.9-90,461.73-31,643.15-45,087.88
(一)基本每股收益0.150.660.470.36
(二)稀释每股收益0.150.690.510.4
九、综合收益总额22,372,121.7102,853,096.0673,382,295.956,590,778.29
归属于母公司股东的综合收益总额22,951,013.6102,943,557.7973,413,939.0556,635,866.17
归属于少数股东的综合收益总额-578,891.9-90,461.73-31,643.15-45,087.88
公告日期2025-04-252025-04-252024-10-302024-08-30
审计意见(境内)标准无保留意见
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