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心脉医疗

(688016)

  

流通市值:133.32亿  总市值:133.32亿
流通股本:1.23亿   总股本:1.23亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入714,429,779.98332,189,385.861,206,326,728.85969,564,236.7
  营业收入714,429,779.98332,189,385.861,206,326,728.85969,564,236.7
二、营业总成本389,156,547.64183,356,645.13663,428,424.66443,293,120.87
  营业成本220,133,977.1100,944,833.74325,577,170.52237,583,526.66
  税金及附加7,539,135.133,463,866.5610,477,237.428,728,749.79
  销售费用95,878,769.3744,684,383.34156,846,814.4592,308,589.63
  管理费用37,380,684.620,228,541.793,405,838.9745,472,931.03
  研发费用36,976,562.0115,941,366.5993,769,544.4471,250,689.15
  财务费用-8,752,580.57-1,906,346.8-16,648,181.14-12,051,365.39
  其中:利息费用1,113,875951,200.991,648,780.81,155,169.67
  其中:利息收入6,229,719.773,157,648.3317,090,466.7613,545,716.85
三、其他经营收益
  加:投资收益7,659,856.974,226,177.2687,410,584.2379,578,889.01
  资产处置收益--25,522.26-
  资产减值损失(新)-3,850,457.37-1,263,238.02-4,689,643.46-3,773,317.77
  信用减值损失(新)-6,881,898.82-5,472,001.31-3,246,874.58-3,210,007.36
  其他收益44,905,553.424,547,610.0338,774,540.2138,923,557.36
四、营业利润367,106,286.54150,871,288.69661,172,432.85637,790,237.07
  加:营业外收入872.03172.0259,548.7861,575.07
  减:营业外支出171,467.455,877.219,038,063.291,622,406.33
五、利润总额366,935,691.12150,865,583.5652,193,918.34636,229,405.81
  减:所得税费用56,310,798.7122,869,874.62159,445,587.3589,052,238.3
六、净利润310,624,892.41127,995,708.88492,748,330.99547,177,167.51
(一)按经营持续性分类
  持续经营净利润310,624,892.41127,995,708.88492,748,330.99547,177,167.51
(二)按所有权归属分类
  归属于母公司股东的净利润314,647,223.94129,636,898.33502,100,205.69553,338,118.91
  少数股东损益-4,022,331.53-1,641,189.45-9,351,874.7-6,160,951.4
  扣除非经常损益后的净利润270,825,612.26122,361,708.78395,496,629.62501,839,523.53
七、每股收益
  (一)基本每股收益2.551.054.074.49
  (二)稀释每股收益2.551.054.074.49
八、其他综合收益38,073,084.01-3,262,364.66-15,299,903.88-7,150,817.73
  归属于母公司股东的其他综合收益38,073,084.01-3,262,364.66-15,299,903.88-7,150,817.73
九、综合收益总额348,697,976.42124,733,344.22477,448,427.11540,026,349.78
  归属于母公司股东的综合收益总额352,720,307.95126,374,533.67486,800,301.81546,187,301.18
  归属于少数股东的综合收益总额-4,022,331.53-1,641,189.45-9,351,874.7-6,160,951.4
公告日期2025-08-272025-04-302025-03-292024-10-30
审计意见(境内)标准无保留意见
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