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英科医疗

(300677)

  

流通市值:269.03亿  总市值:378.32亿
流通股本:4.66亿   总股本:6.55亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入2,887,034,413.319,925,819,444.727,424,714,825.224,913,439,043.41
  营业收入2,887,034,413.319,925,819,444.727,424,714,825.224,913,439,043.41
二、营业总成本2,673,510,336.689,433,955,186.76,860,935,348.144,407,224,021.98
  营业成本2,119,986,845.147,531,555,720.015,665,117,617.563,722,998,252.37
  税金及附加25,698,425.6797,295,051.6768,628,88751,146,652.78
  销售费用70,277,835.13297,730,387.79213,100,886.91134,603,593.38
  管理费用160,922,156.79686,464,281.55477,842,557.57292,139,371.7
  研发费用94,559,397.42404,381,847.56309,432,954.44203,842,179.9
  财务费用202,065,676.53416,527,898.12126,812,444.662,493,971.85
  其中:利息费用96,384,248.61369,151,102.52304,854,695.34190,204,566.97
  其中:利息收入48,595,312.13367,932,996.49328,946,772.41237,250,957.95
三、其他经营收益
  加:公允价值变动收益-257,350,762.92318,499,359.53245,295,913.05228,448,036.21
  加:投资收益35,389,978.41379,720,803.35183,278,463.4151,058,982.5
  资产处置收益56,324.99-397,114.67273,845.85-11,052.2
  资产减值损失(新)37,979,279.47-31,421,981.569,977,027.37-9,679,120.15
  信用减值损失(新)-453,085.386,306,257.36-1,944,683.07220,801.19
  其他收益11,133,666.565,599,372.365,214,599.4240,169,195.07
四、营业利润40,279,477.71,230,170,954.331,065,874,643.11816,421,864.05
  加:营业外收入6,716,984.5222,878,771.511,802,882.511,210,380.04
  减:营业外支出648,479.4523,309,581.237,186,025.485,591,742.45
五、利润总额46,347,982.771,229,740,144.611,060,491,500.14812,040,501.64
  减:所得税费用35,757,033.94182,552,677.66108,878,452.7685,415,281.65
六、净利润10,590,948.831,047,187,466.95951,613,047.38726,625,219.99
(一)按经营持续性分类
  持续经营净利润10,590,948.831,047,187,466.95951,613,047.38726,625,219.99
(二)按所有权归属分类
  归属于母公司股东的净利润10,030,762.951,010,699,970.94924,410,713.59710,439,983.93
  少数股东损益560,185.8836,487,496.0127,202,333.7916,185,236.06
  扣除非经常损益后的净利润181,971,193.45396,851,301.89484,481,437.92400,201,229
七、每股收益
  (一)基本每股收益0.021.581.451.12
  (二)稀释每股收益0.021.571.451.12
八、其他综合收益-15,695,249.67-41,766,121.34-26,053,239.39-509,610.39
  归属于母公司股东的其他综合收益-15,695,249.67-41,677,672.98-26,053,239.39-509,610.39
九、综合收益总额-5,104,300.841,005,421,345.61925,559,807.99726,115,609.6
  归属于母公司股东的综合收益总额-5,664,486.72969,022,297.96898,357,474.2709,930,373.54
  归属于少数股东的综合收益总额560,185.8836,399,047.6527,202,333.7916,185,236.06
公告日期2026-04-242026-04-242025-10-282025-08-29
审计意见(境内)标准无保留意见
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