必康退
(002411)
| 流通市值：9.50亿 | | | 总市值：9.50亿 |
| 流通股本：15.32亿 | | | 总股本：15.32亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,420,049,844.63 | 2,418,841,207.78 | 1,210,896,634.7 | 8,106,281,629.38 |
| 营业收入 | 3,420,049,844.63 | 2,418,841,207.78 | 1,210,896,634.7 | 8,106,281,629.38 |
| 二、营业总成本 | 3,940,080,130.97 | 2,796,760,806.77 | 1,372,732,110.38 | 8,081,229,591.16 |
| 营业成本 | 3,257,774,896.3 | 2,340,321,158.7 | 1,124,959,059.9 | 6,075,086,988.97 |
| 税金及附加 | 20,633,561.73 | 14,763,805.83 | 4,875,040.91 | 41,904,339.01 |
| 销售费用 | 188,747,124.37 | 139,339,009.24 | 82,818,172.02 | 279,094,282.67 |
| 管理费用 | 314,684,612.93 | 186,810,548.68 | 115,771,909.7 | 1,270,007,945.04 |
| 研发费用 | 63,149,868.72 | 50,268,551.72 | 13,355,085.77 | 147,465,391.87 |
| 财务费用 | 95,090,066.92 | 65,257,732.6 | 30,952,842.08 | 267,670,643.6 |
| 其中:利息费用 | 44,569,232.62 | 72,445,676.51 | - | 283,698,571.99 |
| 其中:利息收入 | 4,201,975.31 | 8,086,562.18 | - | 21,341,796.53 |
| 加:公允价值变动收益 | - | 1,165,838.39 | 0 | 2,351,000 |
| 加:投资收益 | 69,033,457.33 | 102,799,399.64 | 594,492.64 | 546,663,257.88 |
| 资产处置收益 | 1,698,604.21 | 510,952.78 | -161,381.31 | 214,205,388.92 |
| 资产减值损失(新) | -571,081.44 | -310,774.08 | 107,934.35 | -1,149,752,636.04 |
| 信用减值损失(新) | -1,087,008,554.62 | -1,090,920,492.35 | -295,196.48 | -784,609,241.73 |
| 其他收益 | 6,740,654.27 | 2,632,628.84 | 3,184,397.86 | 18,978,906.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,530,137,206.59 | -1,362,042,045.77 | -158,405,228.62 | -1,127,111,286.32 |
| 加:营业外收入 | 3,440,757.8 | 1,569,404.53 | 289,122.77 | 2,167,471.03 |
| 减:营业外支出 | 326,336,194.26 | 299,047,945.88 | 8,234,496.96 | 533,611,069.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,853,032,643.05 | -1,659,520,587.12 | -166,350,602.81 | -1,658,554,884.84 |
| 减:所得税费用 | -204,407,571.95 | -214,038,394.04 | 213,959.55 | -603,855,862.1 |
| 六、净利润 | -1,648,625,071.1 | -1,445,482,193.08 | -166,564,562.36 | -1,054,699,022.74 |
| 持续经营净利润 | -1,648,625,071.1 | -1,445,482,193.08 | -166,564,562.36 | -1,054,699,022.74 |
| 归属于母公司股东的净利润 | -1,603,590,517.77 | -1,418,497,697.94 | -148,573,875.27 | -1,168,339,023.99 |
| 少数股东损益 | -45,034,553.33 | -26,984,495.14 | -17,990,687.09 | 113,640,001.25 |
| (一)基本每股收益 | -1.05 | -0.93 | -0.1 | -0.73 |
| (二)稀释每股收益 | -1.05 | -0.93 | -0.1 | -0.73 |
| 八、其他综合收益 | - | -7,402.79 | 0 | 446,596.57 |
| 归属于母公司股东的其他综合收益 | - | -7,402.79 | 0 | 446,596.57 |
| 九、综合收益总额 | -1,648,625,071.1 | -1,445,489,595.87 | -166,564,562.36 | -1,054,252,426.17 |
| 归属于母公司股东的综合收益总额 | -1,603,590,517.77 | -1,418,505,100.73 | -148,573,875.27 | -1,167,892,427.42 |
| 归属于少数股东的综合收益总额 | -45,034,553.33 | -26,984,495.14 | -17,990,687.09 | 113,640,001.25 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 无法表示意见 |