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中基健康

(000972)

  

流通市值:23.60亿  总市值:23.60亿
流通股本:7.71亿   总股本:7.71亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入119,254,852.12575,779,449.91343,059,838.58287,923,679.18
营业收入119,254,852.12575,779,449.91343,059,838.58287,923,679.18
二、营业总成本113,703,122.68516,556,329.44293,225,200.16237,737,588.49
营业成本97,085,570.65430,214,558.24244,939,627.78206,980,861.81
税金及附加88,350.976,295,336.713,652,653.252,413,373.66
销售费用1,443,880.3211,325,318.113,628,371.971,545,703.74
管理费用9,342,827.7348,695,585.8430,288,829.7521,525,253.7
研发费用352,972.67827,843.81456,285.7-
财务费用5,389,520.3419,197,686.7310,259,431.715,272,395.58
其中:利息费用6,335,081.7822,023,665.9813,404,543.98,375,952.66
其中:利息收入-82,722.51,909,870.461,613,461.591,322,176.06
加:投资收益---2,533.938,561.47
资产处置收益783,776.4140,567,551.53371,588.33246,005.65
资产减值损失(新)--206,443.89--
信用减值损失(新)-857,394.97-13,040,006.02-6,949,191.47-12,470,945.7
其他收益859,834.12,072,561.48555,440.19188,420.9
营业利润平衡项目0000
四、营业利润6,337,944.9888,616,783.5743,809,941.5438,158,133.01
加:营业外收入57,398.8921,163,388.7273,006.78197,536.11
减:营业外支出12,020.49413,671.75361,474.09118,500.18
利润总额平衡项目0000
五、利润总额6,383,323.38109,366,500.5243,721,474.2338,237,168.94
减:所得税费用203,556.59219,125.81556,472.4326,854.83
六、净利润6,179,766.79109,147,374.7143,165,001.838,210,314.11
持续经营净利润6,179,766.79109,147,374.7143,165,001.838,210,314.11
归属于母公司股东的净利润5,982,705.03108,237,777.8543,011,601.5338,087,031.59
少数股东损益197,061.76909,596.86153,400.27123,282.52
(一)基本每股收益0.010.140.060.05
(二)稀释每股收益0.010.140.060.05
八、其他综合收益--112,470.26--
归属于母公司股东的其他综合收益--112,470.26--
九、综合收益总额6,179,766.79109,034,904.4543,165,001.838,210,314.11
归属于母公司股东的综合收益总额5,982,705.03108,125,307.5943,011,601.5338,087,031.59
归属于少数股东的综合收益总额197,061.76909,596.86153,400.27123,282.52
公告日期2024-04-252024-03-192023-10-282023-08-26
审计意见(境内)标准无保留意见
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