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锦好医疗

(872925)

  

流通市值:17.88亿  总市值:31.84亿
流通股本:5529.51万   总股本:9846.06万

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113,433,441.4755,628,550.27186,077,884.38107,242,146.61
  营业收入113,433,441.4755,628,550.27186,077,884.38107,242,146.61
二、营业总成本107,011,603.8553,097,320.57180,861,576.23114,942,454.21
  营业成本65,182,277.1932,447,719.6198,304,118.8555,936,832.41
  税金及附加770,075.78348,872.692,454,193.3857,074.42
  销售费用22,497,361.411,256,429.6243,071,751.5130,646,276.41
  管理费用8,144,882.173,716,877.2215,209,568.1510,404,355.42
  研发费用10,232,606.85,299,594.1121,721,208.4916,140,001.67
  财务费用184,400.5127,827.32100,735.93957,913.88
  其中:利息费用489,085.47198,470.4478,165.31149,646.03
  其中:利息收入706,327.7394,105.87592,106.69492,852.91
三、其他经营收益
  加:公允价值变动收益11,506.85--692,364.38166,383.56
  加:投资收益3,882.03-23,401.031,311,132.31823,399.32
  资产处置收益50,002.1643,328.92-1,955.959,306.53
  资产减值损失(新)-564,782.83-40,980.09-1,788,263.27138,048.26
  信用减值损失(新)151,267.1399,191.36-1,557,012.69-305,126.49
  其他收益1,316,573.521,102,065.252,158,558.341,889,434.02
四、营业利润7,390,286.483,711,434.114,646,402.51-4,978,862.4
  加:营业外收入670,555.37441,064.76160,499.71134,832.44
  减:营业外支出24,233.529,058.7960,414.22231,196.41
五、利润总额8,036,608.334,143,440.084,746,488-5,075,226.37
  减:所得税费用773,145.37839,971.49121,054.43380,879.37
六、净利润7,263,462.963,303,468.594,625,433.57-5,456,105.74
(一)按经营持续性分类
  持续经营净利润7,263,462.963,303,468.594,625,433.57-5,456,105.74
(二)按所有权归属分类
  归属于母公司股东的净利润7,710,572.833,360,866.955,976,494.02-3,787,072.38
  少数股东损益-447,109.87-57,398.36-1,351,060.45-1,669,033.36
  扣除非经常损益后的净利润6,544,372.012,503,947.193,614,556.51-5,558,068.39
七、每股收益
  (一)基本每股收益0.080.030.06-0.04
  (二)稀释每股收益0.080.030.06-0.04
八、其他综合收益50,318.87-26,270.42-23,362.57-59,814.3
  归属于母公司股东的其他综合收益50,318.87-26,270.42-23,362.57-59,814.3
九、综合收益总额7,313,781.833,277,198.174,602,071-5,515,920.04
  归属于母公司股东的综合收益总额7,760,891.73,334,596.535,953,131.45-3,846,886.68
  归属于少数股东的综合收益总额-447,109.87-57,398.36-1,351,060.45-1,669,033.36
公告日期2025-08-272025-04-292025-04-222024-10-29
审计意见(境内)标准无保留意见
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