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:86.28亿  总市值:131.52亿
流通股本:3.73亿   总股本:5.69亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,194,474,058.15732,816,682.76295,757,022.221,594,208,109.7
  营业收入1,194,474,058.15732,816,682.76295,757,022.221,594,208,109.7
二、营业总成本948,450,698.88599,878,465.56246,494,069.61,183,768,717.99
  营业成本724,526,977.03457,872,335.92179,578,329.48923,398,502.6
  税金及附加11,838,654.517,669,951.223,928,808.2115,827,532.65
  销售费用38,453,680.0824,710,455.4112,011,007.545,127,500.29
  管理费用96,268,045.7262,364,370.5231,278,719.84107,766,951.8
  研发费用104,754,372.0569,195,515.5632,674,593.72140,575,368.64
  财务费用-27,391,030.51-21,934,163.07-12,977,389.15-48,927,137.99
  其中:利息费用38,575.7837,985.51--
  其中:利息收入34,578,508.3121,227,569.519,639,020.7642,677,719.14
三、其他经营收益
  加:公允价值变动收益-328,773.89-407,103.51717,117.01837,654.74
  加:投资收益4,903,105.133,952,281.161,560,436.0310,052,933.69
  资产处置收益52,229.8728,368.0515.58-279,865.63
  资产减值损失(新)-13,437,938.16-9,252,079.44-1,298,329.15-13,816,908.61
  信用减值损失(新)-3,943,062.44-1,925,030.344,540,302.77-7,462,009.88
  其他收益4,486,382.492,740,712.251,931,018.0910,711,233.32
四、营业利润237,755,302.27128,075,365.3756,713,512.95410,482,429.34
  加:营业外收入130,040.39114,338.76112,715.35,567.56
  减:营业外支出86,396.1178,298.816,799.04235,889.44
五、利润总额237,798,946.55128,111,405.3256,819,429.21410,252,107.46
  减:所得税费用29,596,615.3913,809,262.874,944,435.5946,475,630.04
六、净利润208,202,331.16114,302,142.4551,874,993.62363,776,477.42
(一)按经营持续性分类
  持续经营净利润208,202,331.16114,302,142.4551,874,993.62363,776,477.42
(二)按所有权归属分类
  归属于母公司股东的净利润208,202,331.16114,302,142.4551,874,993.62363,776,477.42
  扣除非经常损益后的净利润203,344,046.58110,637,199.8149,215,277.86350,302,224.41
七、每股收益
  (一)基本每股收益0.370.20.130.9
  (二)稀释每股收益0.370.20.130.9
八、其他综合收益21,867,006.7325,921,615.41-1,581,975.6621,402,594.46
  归属于母公司股东的其他综合收益21,867,006.7325,921,615.41-1,581,975.6621,402,594.46
九、综合收益总额230,069,337.89140,223,757.8650,293,017.96385,179,071.88
  归属于母公司股东的综合收益总额230,069,337.89140,223,757.8650,293,017.96385,179,071.88
公告日期2025-10-222025-08-192025-04-252025-04-18
审计意见(境内)标准无保留意见
TOP↑