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维力医疗

(603309)

  

流通市值:31.46亿  总市值:31.69亿
流通股本:2.91亿   总股本:2.93亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入977,117,684.48651,990,274.92361,577,520.441,363,352,554.01
营业收入977,117,684.48651,990,274.92361,577,520.441,363,352,554.01
二、营业总成本811,196,360.68538,101,339.09293,472,034.731,154,563,843.98
营业成本533,573,798.76352,446,567.56198,650,127.8774,497,412.21
税金及附加11,468,712.957,769,103.154,496,485.9514,090,682.67
销售费用108,811,492.0675,244,292.2836,894,739.63156,023,717.48
管理费用91,771,171.660,639,062.2331,782,900.11130,446,676.17
研发费用62,745,219.5341,148,086.217,971,542.3282,073,867.39
财务费用2,825,965.78854,227.673,676,238.92-2,568,511.94
其中:利息费用5,434,078.343,370,950.741,875,158.627,867,303.17
其中:利息收入2,213,109.311,214,433.87615,938.183,477,274.31
加:公允价值变动收益1,963,080.841,610,759.532,782,698.141,937,043.83
加:投资收益5,345,989.214,273,138911,533.274,056,076.05
资产处置收益-6,924.58--35,165.55
资产减值损失(新)-1,474,586.34-1,229,096.28-1,457,518.31-17,952,176.62
信用减值损失(新)780,468.25125,131.5637,526.71430,916.13
其他收益7,198,129.815,302,326.821,935,514.619,357,571.72
营业利润平衡项目000.010
四、营业利润179,727,480.99123,971,195.4672,315,240.14206,653,306.69
加:营业外收入298,906.17128,734.41104,040.58503,228.97
减:营业外支出1,268,897.81512,842.41192,192.951,503,529.29
利润总额平衡项目0000
五、利润总额178,757,489.35123,587,087.4672,227,087.77205,653,006.37
减:所得税费用26,851,174.8823,512,182.0514,460,809.8127,900,079.16
六、净利润151,906,314.47100,074,905.4157,766,277.96177,752,927.21
持续经营净利润151,906,314.47100,074,905.4157,766,277.96177,752,927.21
归属于母公司股东的净利润143,918,861.6892,081,553.5252,097,979.79166,571,286.53
少数股东损益7,987,452.797,993,351.895,668,298.1711,181,640.68
(一)基本每股收益0.490.310.180.57
(二)稀释每股收益0.490.310.180.57
八、其他综合收益----9,912,212.25
归属于母公司股东的其他综合收益----9,912,212.25
九、综合收益总额151,906,314.47100,074,905.4157,766,277.96167,840,714.96
归属于母公司股东的综合收益总额143,918,861.6892,081,553.5252,097,979.79156,659,074.28
归属于少数股东的综合收益总额7,987,452.797,993,351.895,668,298.1711,181,640.68
公告日期2023-10-182023-08-092023-04-202023-04-20
审计意见(境内)标准无保留意见
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