当前位置:首页 - 行情中心 - 中红医疗(300981) - 财务分析 - 利润表

中红医疗

(300981)

  

流通市值:62.57亿  总市值:68.28亿
流通股本:3.93亿   总股本:4.29亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,478,364,167.05601,919,053.242,373,206,803.41,863,658,896.34
  营业收入1,478,364,167.05601,919,053.242,373,206,803.41,863,658,896.34
二、营业总成本1,338,013,799.24610,659,330.182,451,906,534.081,889,367,380.39
  营业成本1,124,092,233.68515,831,929.132,108,626,562.231,667,274,550
  税金及附加12,181,817.056,098,345.2424,732,178.7518,636,121.65
  销售费用52,901,700.7125,181,697.36116,517,800.3889,732,911.66
  管理费用59,592,271.229,999,246.38137,485,650.1294,210,090.48
  研发费用25,690,182.7611,910,591.0351,075,427.7937,187,779.66
  财务费用63,555,593.8421,637,521.0413,468,914.81-17,674,073.06
  其中:利息费用18,362,896.459,448,186.6631,025,869.121,495,355.03
  其中:利息收入12,527,715.986,274,750.445,405,903.7939,920,495.01
三、其他经营收益
  加:公允价值变动收益30,608,278.555,615,205.3442,862,607.0126,062,737.81
  加:投资收益22,988,860.8910,413,351.7926,579,311.868,761,768.44
  净敞口套期收益--0-
  资产处置收益-14,740.378,729.95730,748.03-792,071.2
  资产减值损失(新)-12,195,714.92-2,297,631.05-116,152,686.54-25,099,406.45
  信用减值损失(新)-2,657,317.381,000,101.73-12,787,534.38-2,511,375.33
  其他收益2,872,548.181,036,485.9311,938,400.318,851,857.94
四、营业利润181,952,282.837,105,966.75-125,528,884.39-10,434,972.84
  加:营业外收入2,169,167.4940,324.73,714,742.222,083,617.67
  减:营业外支出2,272,0721,245,555.12,295,046.88820,260.04
五、利润总额181,849,378.325,900,736.35-124,109,189.05-9,171,615.21
  减:所得税费用23,316,359.84729,639.9-7,631,885.96392,118.66
六、净利润158,533,018.485,171,096.45-116,477,303.09-9,563,733.87
(一)按经营持续性分类
  持续经营净利润158,533,018.485,171,096.45-116,477,303.09-9,563,733.87
  终止经营净利润--0-
(二)按所有权归属分类
  归属于母公司股东的净利润158,641,517.034,930,231.95-112,383,173.38-7,210,152.72
  少数股东损益-108,498.55240,864.5-4,094,129.71-2,353,581.15
  扣除非经常损益后的净利润115,248,486.3-2,352,697.57-176,831,832.28-37,344,922.5
七、每股收益
  (一)基本每股收益0.370.01-0.26-0.02
  (二)稀释每股收益0.370.01-0.26-0.02
八、其他综合收益-14,223,119-9,067,395.09-3,551,825.59-1,059,948.56
  归属于母公司股东的其他综合收益-12,021,852.41-7,692,652.14-3,866,965.79-1,035,403.26
九、综合收益总额144,309,899.48-3,896,298.64-120,029,128.68-10,623,682.43
  归属于母公司股东的综合收益总额146,619,664.62-2,762,420.19-116,250,139.17-8,245,555.98
  归属于少数股东的综合收益总额-2,309,765.14-1,133,878.45-3,778,989.51-2,378,126.45
公告日期2026-08-262026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
TOP↑