当前位置:首页 - 行情中心 - 美好医疗(301363) - 财务分析 - 利润表

美好医疗

(301363)

  

流通市值:88.90亿  总市值:135.55亿
流通股本:5.22亿   总股本:7.96亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,362,578,707.06813,213,029.1403,077,520.811,625,486,540.42
  营业收入1,362,578,707.06813,213,029.1403,077,520.811,625,486,540.42
二、营业总成本1,071,162,589.02658,047,574.57337,442,473.351,273,131,275.66
  营业成本803,049,648.99480,733,326.16236,550,234.13973,791,008.85
  税金及附加11,776,539.517,246,913.173,859,666.517,184,517.2
  销售费用29,914,742.3818,924,835.9411,686,607.7547,365,924.01
  管理费用106,630,056.9670,085,788.3836,842,735.27123,595,016.57
  研发费用98,725,882.5663,008,357.6836,245,285.95133,823,843.76
  财务费用21,065,718.6218,048,353.2412,257,943.75-22,629,034.73
  其中:利息费用294,277.03162,900162,900958,885.78
  其中:利息收入32,840,630.4723,622,477.0112,497,087.5247,517,801.8
三、其他经营收益
  加:公允价值变动收益2,024,481.061,958,228.052,394,476.99-2,706,956.1
  加:投资收益3,727,639.241,968,474.02-152,733.736,611,789.25
  资产处置收益-169,894.63-133,245.6-9,674.06602,435.05
  资产减值损失(新)-24,544,774.72-17,421,093.11-5,421,674.22-38,981,197.26
  信用减值损失(新)-4,247,262.8416,394.07921,159.8-1,681,184.15
  其他收益4,271,417.023,282,493.611,913,575.998,997,169.98
四、营业利润272,477,723.17144,836,705.5765,280,178.23325,197,321.53
  加:营业外收入114,752.993,747.621,534.5152,003.19
  减:营业外支出272,746.2617,628.762.62652,917.11
五、利润总额272,319,729.81144,912,824.4165,301,710.11324,696,407.61
  减:所得税费用38,678,582.9420,588,749.058,618,10941,615,435.71
六、净利润233,641,146.87124,324,075.3656,683,601.11283,080,971.9
(一)按经营持续性分类
  持续经营净利润233,641,146.87124,324,075.3656,683,601.11283,080,971.9
(二)按所有权归属分类
  归属于母公司股东的净利润233,641,146.87124,324,075.3656,683,601.11283,080,971.9
  扣除非经常损益后的净利润228,253,943.54120,270,469.2154,345,840.37277,490,686.6
七、每股收益
  (一)基本每股收益0.290.160.10.5
  (二)稀释每股收益0.290.160.10.5
八、其他综合收益-53,803,439.2-36,881,916.3-11,024,063.842,384,985.1
  归属于母公司股东的其他综合收益-53,803,439.2-36,881,916.3-11,024,063.842,384,985.1
九、综合收益总额179,837,707.6787,442,159.0645,659,537.31325,465,957
  归属于母公司股东的综合收益总额179,837,707.6787,442,159.0645,659,537.31325,465,957
公告日期2026-10-232026-08-182026-04-212026-04-21
审计意见(境内)标准无保留意见
TOP↑