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乐心医疗

(300562)

  

流通市值:22.21亿  总市值:29.95亿
流通股本:1.62亿   总股本:2.19亿

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521,364,786.34273,307,188.91983,982,436.12756,340,201.33
  营业收入521,364,786.34273,307,188.91983,982,436.12756,340,201.33
二、营业总成本470,355,356.57246,632,304.47908,152,076.03698,416,206.35
  营业成本338,865,245.07171,149,117.44638,873,788.26482,104,867.66
  税金及附加3,976,047.661,960,770.957,875,594.376,018,472.42
  销售费用42,311,401.5926,880,221.0993,808,201.6280,693,000
  管理费用36,329,402.0822,739,145.7788,443,748.3162,741,488.19
  研发费用49,957,539.3726,345,008.6496,807,528.0774,604,037.68
  财务费用-1,084,279.2-2,441,959.42-17,656,784.6-7,745,659.6
  其中:利息费用1,598,440.73819,716.085,346,679.632,616,202.63
  其中:利息收入2,703,077.82781,204.577,349,831.585,857,930.69
三、其他经营收益
  加:公允价值变动收益194,305.791,306,601.23-136,535.03-4,109,938.26
  加:投资收益3,123,644.26-702,911.05302,371.39649,977.75
  资产处置收益-150,131.3349,062.2690,332.76-83,938.47
  资产减值损失(新)-5,714,429.83--19,326,754.33-2,244,438.35
  信用减值损失(新)-5,939,668.22-3,935,111.3-1,216,344.28-5,478,539.72
  其他收益1,555,731.01665,150.222,877,223.942,895,895.19
四、营业利润44,078,881.4524,057,675.858,420,654.5449,553,013.12
  加:营业外收入109,459.322,001.72,148,817.81778,073.04
  减:营业外支出62,951.9552,374.44530,001.04476,859.49
五、利润总额44,125,388.8224,007,303.0660,039,471.3149,854,226.67
  减:所得税费用2,874,102.541,221,307.271,883,240.861,668,135.36
六、净利润41,251,286.2822,785,995.7958,156,230.4548,186,091.31
(一)按经营持续性分类
  持续经营净利润41,251,286.2822,785,995.7958,156,230.4548,186,091.31
(二)按所有权归属分类
  归属于母公司股东的净利润42,290,430.5222,942,005.9661,364,226.2750,527,301.98
  少数股东损益-1,039,144.24-156,010.17-3,207,995.82-2,341,210.67
  扣除非经常损益后的净利润38,070,928.8120,648,884.6655,977,498.2649,949,778.06
七、每股收益
  (一)基本每股收益0.190.110.280.23
  (二)稀释每股收益0.190.110.280.23
八、其他综合收益-812,328.02-641.48-54,794,563.4119,633.15
  归属于母公司股东的其他综合收益-812,328.02-641.48-54,794,563.4119,633.15
九、综合收益总额40,438,958.2622,785,354.313,361,667.0548,305,724.46
  归属于母公司股东的综合收益总额41,478,102.522,941,364.486,569,662.8750,646,935.13
  归属于少数股东的综合收益总额-1,039,144.24-156,010.17-3,207,995.82-2,341,210.67
公告日期2025-08-162025-04-262025-03-292024-10-29
审计意见(境内)标准无保留意见
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