当前位置:首页 - 行情中心 - 万东医疗(600055) - 财务分析 - 利润表

万东医疗

(600055)

  

流通市值:79.72亿  总市值:103.63亿
流通股本:5.41亿   总股本:7.03亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,236,669,630.89925,789,900.33594,330,937.42255,084,691.08
营业收入1,236,669,630.89925,789,900.33594,330,937.42255,084,691.08
二、营业总成本1,106,020,665.71825,712,758.9528,907,581.33232,591,618.15
营业成本712,580,621.06540,759,393.83352,262,500.81153,029,688.38
税金及附加11,857,505.487,353,391.025,867,808.231,544,018.64
销售费用223,263,291.74163,748,983.77106,164,879.1247,730,558.94
管理费用80,765,816.1258,287,670.2740,545,044.8718,632,765.87
研发费用157,561,360.38109,772,089.9464,569,201.9128,849,435.87
财务费用-80,007,929.07-54,208,769.93-40,501,853.61-17,194,849.55
其中:利息费用1,254,899.26568,852.6393,468.9198,137
其中:利息收入81,132,781.850,907,95836,227,369.9518,692,844.27
加:公允价值变动收益34,588,176.5253,572.653,572.653,572.6
加:投资收益8,290,151.425,244,334.061,693,898.95571,636.43
资产处置收益-301,518.641,124.4558,067.5538,516.28
资产减值损失(新)-2,109,021.551,5151,515-
信用减值损失(新)-7,453,920.592,908,996.342,908,996.3485,239.28
其他收益49,662,549.5837,992,216.3823,865,547.5212,216,243.38
营业利润平衡项目0000
四、营业利润213,325,381.92146,278,900.2694,004,954.0535,458,280.9
加:营业外收入866,888.4511,415.410,815.43,460.18
减:营业外支出860,993.45523,477.3929,735.1311,557.02
利润总额平衡项目0000
五、利润总额213,331,276.92145,766,838.2793,986,034.3235,450,184.06
减:所得税费用22,522,498.3723,943,537.2916,343,805.225,776,964.66
六、净利润190,808,778.55121,823,300.9877,642,229.129,673,219.4
持续经营净利润190,808,778.55121,823,300.9877,642,229.129,673,219.4
归属于母公司股东的净利润188,537,925.62120,183,411.9676,040,693.0930,438,016.42
少数股东损益2,270,852.931,639,889.021,601,536.01-764,797.02
(一)基本每股收益0.270.170.110.04
(二)稀释每股收益0.270.170.110.04
八、其他综合收益-1,351,500---
归属于母公司股东的其他综合收益-1,351,500---
九、综合收益总额189,457,278.55121,823,300.9877,642,229.129,673,219.4
归属于母公司股东的综合收益总额187,186,425.62120,183,411.9676,040,693.0930,438,016.42
归属于少数股东的综合收益总额2,270,852.931,639,889.021,601,536.01-764,797.02
公告日期2024-03-232023-10-282023-08-292023-04-28
审计意见(境内)标准无保留意见
TOP↑