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乐普医疗

(300003)

  

流通市值:218.66亿  总市值:254.45亿
流通股本:16.16亿   总股本:18.81亿

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6,259,227,849.284,301,457,705.652,437,202,386.9210,609,442,080.61
营业收入6,259,227,849.284,301,457,705.652,437,202,386.9210,609,442,080.61
二、营业总成本4,727,014,426.223,214,116,746.521,749,019,988.447,926,747,100.31
营业成本2,184,268,805.051,509,970,638.81805,474,394.753,983,285,816.15
税金及附加66,174,243.5345,754,564.2124,992,941.86117,466,953.94
销售费用1,193,544,744.18803,746,164.81440,814,329.672,033,685,507.32
管理费用564,543,747.14377,645,539.43193,623,961.57742,669,161.21
研发费用674,829,181.31441,219,153.24229,686,257.3957,062,067.79
财务费用43,653,705.0135,780,686.0254,428,103.2992,577,593.9
其中:利息费用124,508,597.8186,972,386.7143,468,101.66188,775,142.07
其中:利息收入88,974,288.0762,718,389.8234,161,881.5287,989,301.57
加:公允价值变动收益4,017,391.616,271,677.415,759,598.454,420,275.05
加:投资收益-40,933,488.02-23,036,741.79-21,542,984.71-75,334,941.16
资产处置收益-1,488,369.541,253,000.351,253,000.3524,271.66
资产减值损失(新)-6,097,593.05-1,938,876.67877,615.53-37,952,811.58
信用减值损失(新)-21,516,916.12-17,866,091.94-440,479.31-34,280,115.19
其他收益65,288,597.2451,668,935.0325,753,889.483,567,038.34
营业利润平衡项目0000
四、营业利润1,531,483,045.171,113,692,861.52699,843,038.192,623,138,697.42
加:营业外收入48,046,821.0736,037,091.9233,162,344.0314,130,594.23
减:营业外支出6,639,797.093,887,589.222,046,253.5725,487,685.3
利润总额平衡项目0000
五、利润总额1,572,890,069.151,145,842,364.22730,959,128.652,611,781,606.35
减:所得税费用169,663,705.13147,834,970.11112,640,660.86367,094,359.34
六、净利润1,403,226,364.02998,007,394.11618,318,467.792,244,687,247.01
持续经营净利润1,403,226,364.02998,007,394.11618,318,467.792,244,687,247.01
归属于母公司股东的净利润1,353,600,791.72961,487,273.99596,924,222.492,202,809,390.54
少数股东损益49,625,572.336,520,120.1221,394,245.341,877,856.47
(一)基本每股收益0.730.520.321.22
(二)稀释每股收益0.730.510.321.21
八、其他综合收益66,172,162.2254,203,488.4438,892,944.33-403,722,885.2
归属于母公司股东的其他综合收益80,156,11566,337,058.4941,769,312.15-386,236,335.41
九、综合收益总额1,469,398,526.241,052,210,882.55657,211,412.121,840,964,361.81
归属于母公司股东的综合收益总额1,433,756,906.721,027,824,332.48638,693,534.641,816,573,055.13
归属于少数股东的综合收益总额35,641,619.5224,386,550.0718,517,877.4824,391,306.68
公告日期2023-10-262023-08-262023-04-262023-04-26
审计意见(境内)标准无保留意见
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