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开立医疗

(300633)

  

流通市值:143.01亿  总市值:143.01亿
流通股本:4.33亿   总股本:4.33亿

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964,264,625430,012,001.932,013,856,558.551,398,196,592.81
  营业收入964,264,625430,012,001.932,013,856,558.551,398,196,592.81
二、营业总成本955,582,429.16444,124,458.111,893,816,500.891,351,044,835.32
  营业成本365,607,950.62158,296,513.36729,348,628.17467,203,720.24
  税金及附加7,406,614.043,860,037.7518,884,925.1913,164,362.01
  销售费用305,029,539.07140,591,287.94572,889,334.62458,783,435.33
  管理费用68,581,275.0133,458,472.27137,148,746.65100,941,379.2
  研发费用244,031,119.47125,724,109.43472,932,714.77338,307,834.78
  财务费用-35,074,069.05-17,805,962.64-37,387,848.51-27,355,896.24
  其中:利息费用2,115,943.261,615,133.436,696,879.194,636,853.16
  其中:利息收入18,655,631.858,750,996.6745,545,581.4836,827,182.9
三、其他经营收益
  加:公允价值变动收益8,877.92612,107.093,557,719.393,907,207.41
  加:投资收益2,018,513.18979,152.69602,699.21-2,487,958.79
  资产处置收益--49,467.4911,857.35
  资产减值损失(新)-13,444,560.78--112,856,288.32-10,117,222.04
  信用减值损失(新)-609,121.89-3,185,660.66-5,288,405.55-8,437,016.82
  其他收益37,816,656.2123,278,202.77115,450,700.9485,674,244.83
四、营业利润34,472,560.487,571,345.71121,555,950.82115,702,869.43
  加:营业外收入1,179,759.59133,087.05255,334.04766,289.65
  减:营业外支出843,800.42568,255.11,622,056.12877,200.3
五、利润总额34,808,519.657,136,177.66120,189,228.74115,591,958.78
  减:所得税费用-12,221,742.03-938,442.86-22,208,147.356,606,159.31
六、净利润47,030,261.688,074,620.52142,397,376.09108,985,799.47
(一)按经营持续性分类
  持续经营净利润47,030,261.688,074,620.52142,397,376.09108,985,799.47
(二)按所有权归属分类
  归属于母公司股东的净利润47,030,261.688,074,620.52142,397,376.09108,985,799.47
  扣除非经常损益后的净利润39,876,707.675,998,116.17110,319,389.7186,116,151.45
七、每股收益
  (一)基本每股收益0.110.020.330.25
  (二)稀释每股收益0.110.020.330.25
八、其他综合收益-3,848,775.414,674,919.5-7,777,830.842,331,694.88
  归属于母公司股东的其他综合收益-3,848,775.414,674,919.5-7,777,830.842,331,694.88
九、综合收益总额43,181,486.2712,749,540.02134,619,545.25111,317,494.35
  归属于母公司股东的综合收益总额43,181,486.2712,749,540.02134,619,545.25111,317,494.35
公告日期2025-08-222025-04-262025-04-122024-10-26
审计意见(境内)标准无保留意见
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