当前位置:首页 - 行情中心 - 阳普医疗(300030) - 财务分析 - 利润表

阳普医疗

(300030)

  

流通市值:21.75亿  总市值:24.70亿
流通股本:2.72亿   总股本:3.09亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入230,956,513.82115,535,431.63581,328,009.09421,468,424.66
  营业收入230,956,513.82115,535,431.63581,328,009.09421,468,424.66
二、营业总成本224,023,221.08113,052,570.94570,559,674.48413,928,591.21
  营业成本135,389,759.3769,102,507.91340,698,710.81252,701,132.63
  税金及附加3,283,167.821,705,587.258,643,965.276,466,081.16
  销售费用32,409,165.216,180,384.6293,881,936.5257,981,219.67
  管理费用39,252,396.4619,201,718.4886,876,673.1765,667,453.05
  研发费用11,712,995.016,107,098.131,899,035.523,376,301.59
  财务费用1,975,737.22755,274.588,559,353.217,736,403.11
  其中:利息费用2,856,767.161,734,247.3711,089,765.579,290,301.4
  其中:利息收入850,078.67671,485.131,817,943.861,432,358.02
三、其他经营收益
  加:公允价值变动收益0--54,905,300-35,184,400
  加:投资收益10,984,135.174,353,325.29-8,652,614.47-12,979,218.06
  资产处置收益-1,007,156.4174,553.71900,844.63384,110.58
  资产减值损失(新)-34,052--47,201,039.26-166,748.49
  信用减值损失(新)-1,535,719.03--22,807,199.17-6,493,488.56
  其他收益2,923,858.141,520,363.724,968,066.276,022,099.69
四、营业利润18,264,358.628,531,103.41-116,928,907.39-40,877,811.39
  加:营业外收入1,354,182.69259,236.834,196,465.667,908.39
  减:营业外支出786,956.284,326.687,613,833.07529,155.29
五、利润总额18,831,585.038,786,013.56-120,346,274.86-41,339,058.29
  减:所得税费用3,396,273.71931,065.73-447,112.983,293,277.28
六、净利润15,435,311.327,854,947.83-119,899,161.88-44,632,335.57
(一)按经营持续性分类
  持续经营净利润15,435,311.327,854,947.83-119,899,161.88-44,632,335.57
(二)按所有权归属分类
  归属于母公司股东的净利润15,266,563.137,808,417.76-117,903,784.23-42,517,592.38
  少数股东损益168,748.1946,530.07-1,995,377.65-2,114,743.19
  扣除非经常损益后的净利润15,179,785.617,298,401.61-69,977,559.82-13,489,870.18
七、每股收益
  (一)基本每股收益0.050.03-0.38-0.14
  (二)稀释每股收益0.050.03-0.38-0.14
八、其他综合收益4,030.67558.241,553,766.8617,683.97
  归属于母公司股东的其他综合收益4,030.67558.241,553,766.8617,683.97
九、综合收益总额15,439,341.997,855,506.07-118,345,395.02-44,614,651.6
  归属于母公司股东的综合收益总额15,270,593.87,808,976-116,350,017.37-42,499,908.41
  归属于少数股东的综合收益总额168,748.1946,530.07-1,995,377.65-2,114,743.19
公告日期2025-08-152025-04-252025-04-252024-10-26
审计意见(境内)标准无保留意见
TOP↑