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鱼跃医疗

(002223)

  

流通市值:322.80亿  总市值:343.85亿
流通股本:9.41亿   总股本:10.02亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入6,662,976,651.294,979,904,160.122,702,565,759.467,101,679,159.74
营业收入6,662,976,651.294,979,904,160.122,702,565,759.467,101,679,159.74
二、营业总成本4,754,568,009.883,504,510,808.251,848,004,283.265,605,872,090.04
营业成本3,226,971,938.832,406,237,592.671,278,167,062.53,683,643,377.64
税金及附加67,783,339.3350,570,158.7928,509,501.7670,271,646.75
销售费用855,049,688.64612,381,032.35298,577,092.081,031,465,804.43
管理费用289,748,814.56199,951,786.64108,615,074.35420,342,838.08
研发费用397,254,715.93273,681,234.77135,236,278.1496,401,185.02
财务费用-82,240,487.41-38,310,996.97-1,100,725.53-96,252,761.88
其中:利息费用45,149,732.7335,630,084.6216,212,687.5157,741,139.14
其中:利息收入116,946,094.0556,346,593.1234,209,537.0156,058,114.82
加:公允价值变动收益5,048,389.5525,388,82821,856,371.832,160,283.2
加:投资收益130,660,343.5337,301,998.197,553,743.91129,131,990.32
资产处置收益542,932,727.09255,964,365.01610,942.74170,697,862.77
资产减值损失(新)-38,781,767.83-34,221,904.7-29,614,867.03-104,090,178.54
信用减值损失(新)-23,280,939.67-22,893,687.67-15,305,311.29-12,656,863
其他收益85,292,365.6460,597,376.7725,531,599.63160,753,404.14
营业利润平衡项目0000
四、营业利润2,610,279,759.721,797,530,327.47865,193,955.991,841,803,568.59
加:营业外收入4,511,437.543,404,036.481,630,257.8110,028,153.65
减:营业外支出45,502,466.1941,562,556.7639,279,628.569,413,927.38
利润总额平衡项目0000
五、利润总额2,569,288,731.071,759,371,807.19827,544,585.241,842,417,794.86
减:所得税费用392,469,208.97277,880,872.12120,402,394.75269,727,905.73
六、净利润2,176,819,522.11,481,490,935.07707,142,190.491,572,689,889.13
持续经营净利润2,176,819,522.11,481,490,935.07707,142,190.491,572,689,889.13
归属于母公司股东的净利润2,190,679,200.521,494,018,135.83713,524,000.081,595,037,435.14
少数股东损益-13,859,678.42-12,527,200.76-6,381,809.59-22,347,546.01
(一)基本每股收益2.211.50.721.61
(二)稀释每股收益2.211.50.721.61
八、其他综合收益1,561,834.787,903,439.91856,940.648,202,243.58
归属于母公司股东的其他综合收益1,205,478.626,394,245.91687,407.757,089,389.38
九、综合收益总额2,178,381,356.881,489,394,374.98707,999,131.131,580,892,132.71
归属于母公司股东的综合收益总额2,191,884,679.141,500,412,381.74714,211,407.831,602,126,824.52
归属于少数股东的综合收益总额-13,503,322.26-11,018,006.76-6,212,276.7-21,234,691.81
公告日期2023-10-252023-08-292023-04-292023-04-28
审计意见(境内)标准无保留意见
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