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九安医疗

(002432)

  

流通市值:264.16亿  总市值:281.53亿
流通股本:4.37亿   总股本:4.66亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入531,269,303.32301,482,711.391,365,588,936.681,069,311,569.11
  营业收入531,269,303.32301,482,711.391,365,588,936.681,069,311,569.11
二、营业总成本770,112,149.83361,006,778.841,634,094,344.461,275,596,464.12
  营业成本170,653,938.7993,463,056.11493,971,286.09369,995,524.32
  税金及附加2,157,690.56438,649.672,648,251.551,968,240.06
  销售费用147,528,360.6575,153,597.92371,076,296.4286,935,389.67
  管理费用194,221,596.7379,629,481.64474,635,281.11400,638,725.18
  研发费用113,772,931.0852,452,469.39323,569,879.3223,974,991.76
  财务费用141,777,632.0159,869,524.11-31,806,649.99-7,916,406.87
  其中:利息费用68,243,405.1729,746,463.51113,523,735.7287,661,109.27
  其中:利息收入43,125,322.5323,625,138.61139,086,039.26109,731,439.07
三、其他经营收益
  加:公允价值变动收益3,647,465,375.64300,155,063.442,113,542,831.271,251,365,123.94
  加:投资收益128,331,342.6149,075,438.54718,394,877.02562,473,424.73
  资产处置收益-9,258.26-37,605.41-8,487.151,044,484.58
  资产减值损失(新)-8,905,859.29-198,566.55-34,568,309.71-13,872,019.25
  信用减值损失(新)-3,605,576.16-928,430.222,763,905.92-2,330,146.47
  其他收益1,999,155.351,265,382.363,772,942.732,672,898.64
四、营业利润3,526,432,333.37389,807,214.712,535,392,352.31,595,068,871.16
  加:营业外收入1,512,621.961,357,069.586,526,135.481,874,420.48
  减:营业外支出5,356,853.675,303,277.8714,659,638.21636,145.43
五、利润总额3,522,588,101.66385,861,006.422,527,258,849.571,596,307,146.21
  减:所得税费用448,376,134.1181,403,798.43257,754,358.588,548,712.55
六、净利润3,074,211,967.55304,457,207.992,269,504,490.991,587,758,433.66
(一)按经营持续性分类
  持续经营净利润3,074,211,967.55304,457,207.992,269,504,490.991,587,758,433.66
(二)按所有权归属分类
  归属于母公司股东的净利润3,070,222,755.5293,533,252.52,266,748,271.381,589,064,898.75
  少数股东损益3,989,212.0510,923,955.492,756,219.61-1,306,465.09
  扣除非经常损益后的净利润3,040,332,762.15345,084,121.262,292,144,672.331,577,970,459.76
七、每股收益
  (一)基本每股收益7.330.75.233.66
  (二)稀释每股收益7.330.75.213.64
八、其他综合收益-1,094,749,924.08-510,988,207.81-504,390,801.1181,832,104.69
  归属于母公司股东的其他综合收益-1,088,696,489.74-507,851,296.41-495,011,863.8982,959,399.81
九、综合收益总额1,979,462,043.47-206,530,999.821,765,113,689.881,669,590,538.35
  归属于母公司股东的综合收益总额1,981,526,265.76-214,318,043.911,771,736,407.491,672,024,298.56
  归属于少数股东的综合收益总额-2,064,222.297,787,044.09-6,622,717.61-2,433,760.21
公告日期2026-08-252026-04-292026-04-292025-10-25
审计意见(境内)标准无保留意见
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