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思创医惠

(300078)

  

流通市值:29.18亿  总市值:30.12亿
流通股本:8.46亿   总股本:8.73亿

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801,288,958.5563,307,671.46235,156,485.531,108,893,359.21
营业收入801,288,958.5563,307,671.46235,156,485.531,108,893,359.21
二、营业总成本893,686,090.35646,974,639.1304,851,282.961,476,496,604.65
营业成本517,240,289.28399,394,929.71182,130,085.36933,535,981.33
税金及附加10,219,892.539,203,408.914,370,962.9713,938,833.77
销售费用69,335,366.9948,933,190.1225,957,302.65109,836,398.01
管理费用120,022,720.7669,678,022.7733,682,243.41160,129,644.87
研发费用119,292,138.1582,117,021.3633,460,399.84178,961,798.86
财务费用57,575,682.6437,648,066.2325,250,288.7380,093,947.81
其中:利息费用65,032,771.5343,386,013.3921,601,398.89100,984,762.76
其中:利息收入-3,930,515.72-2,331,151.35-521,574.017,624,465.24
加:公允价值变动收益-1,036,557-1,036,557--9,705,141.74
加:投资收益22,624,005.84-218,206.01-2,187,893.633,872,088.03
资产处置收益294,634.24205,905.12-1,502.984,133,069.65
资产减值损失(新)3,495,275.666,122,167.76-4,466,721.93-430,611,781.23
信用减值损失(新)-52,173,135.83-28,509,689.44-12,090,417.49-106,515,530.39
其他收益15,094,269.7111,981,142.188,681,804.128,493,513.54
营业利润平衡项目0000
四、营业利润-104,098,639.23-95,122,205.03-79,759,529.36-877,937,027.58
加:营业外收入562,979.411,197,313.93675,561.51669,232.93
减:营业外支出4,833,670.04458,231.8842,043.44476,652.09
利润总额平衡项目0000
五、利润总额-108,369,329.86-94,383,122.98-79,126,011.29-877,744,446.74
减:所得税费用3,980,388.843,970,462.661,441,329.198,404,504.25
六、净利润-112,349,718.7-98,353,585.64-80,567,340.48-886,148,950.99
持续经营净利润-112,349,718.7-98,353,585.64-80,567,340.48-886,148,675.38
终止经营净利润----275.61
归属于母公司股东的净利润-111,637,295.63-97,853,581.92-76,663,823.76-881,508,508.17
少数股东损益-712,423.07-500,003.72-3,903,516.72-4,640,442.82
(一)基本每股收益-0.14-0.12-0.09-1.06
(二)稀释每股收益-0.14-0.12-0.09-1.06
八、其他综合收益7,938,376.01-3,595,871.03-5,097,451.094,133,036.57
归属于母公司股东的其他综合收益9,326,635.86-3,989,379.88-5,520,604.792,109,901.13
九、综合收益总额-104,411,342.69-101,949,456.67-85,664,791.57-882,015,914.42
归属于母公司股东的综合收益总额-102,310,659.77-101,842,961.8-82,184,428.55-879,398,607.04
归属于少数股东的综合收益总额-2,100,682.92-106,494.87-3,480,363.02-2,617,307.38
公告日期2023-10-282023-08-302023-04-282023-04-28
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