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健尔康

(603205)

  

利润表

报告期2024-06-302023-12-312023-06-302022-12-31
公司类型通用通用通用通用
一、营业总收入504,525,437.421,033,526,739.74476,122,618.091,093,232,168.26
营业收入504,525,437.421,033,526,739.74476,122,618.091,093,232,168.26
二、营业总成本434,774,580.75884,502,695.03404,680,315.16901,694,102.3
营业成本390,483,469.98797,566,850.12368,826,203.4829,185,742.31
税金及附加4,331,627.347,887,958.614,089,395.469,090,890.81
销售费用13,406,346.4926,010,894.1212,235,507.3825,970,659.57
管理费用15,721,489.1628,625,430.0614,863,787.7531,356,960.95
研发费用19,457,401.4836,586,727.0817,112,047.8535,299,397.76
财务费用-8,625,753.7-12,175,164.96-12,446,626.68-29,209,549.1
其中:利息费用-650,757.89420,099.991,658,644.47
其中:利息收入4,491,622.614,354,235.591,364,300.712,565,363.15
加:公允价值变动收益--488,600--
加:投资收益-195,400-16,190,020-16,231,020102,927.62
资产处置收益212,436.2729,399.49--3,024,701.38
资产减值损失(新)-4,040,815.23-4,715,963.41-4,205,552.92-5,422,297.35
信用减值损失(新)1,484,498.25-5,996,216.01-7,317,561.04-14,528,060.7
其他收益1,863,579.5213,239,830.5210,945,326.277,536,655.62
营业利润平衡项目0000
四、营业利润69,075,155.48134,902,475.354,633,495.24176,202,589.77
加:营业外收入222,650.367,904,768.047,298,549.441,800,936.83
减:营业外支出37,652.12182,621.4321,142.12173,737.12
利润总额平衡项目0000
五、利润总额69,260,153.72142,624,621.9161,910,902.56177,829,789.48
减:所得税费用8,317,436.4319,078,375.758,710,265.2320,492,951.37
六、净利润60,942,717.29123,546,246.1653,200,637.33157,336,838.11
持续经营净利润60,942,717.29123,546,246.1653,200,637.33157,336,838.11
归属于母公司股东的净利润60,942,717.29123,546,246.1653,200,637.33157,336,838.11
(一)基本每股收益0.681.370.591.75
(二)稀释每股收益0.681.370.591.75
九、综合收益总额60,942,717.29123,546,246.1653,200,637.33157,336,838.11
归属于母公司股东的综合收益总额60,942,717.29123,546,246.16-157,336,838.11
公告日期2024-10-172024-05-132024-01-112023-02-28
审计意见(境内)标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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