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迈得医疗

(688310)

  

流通市值:19.51亿  总市值:19.51亿
流通股本:1.66亿   总股本:1.66亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入219,574,032.71165,394,581.7174,220,852.42480,220,256
营业收入219,574,032.71165,394,581.7174,220,852.42480,220,256
二、营业总成本236,252,326.53166,500,744.7771,608,393.2384,333,032.62
营业成本112,296,942.283,393,266.7734,507,374.64229,198,523.48
税金及附加4,749,812.523,391,532.341,466,181.496,880,612.24
销售费用21,646,541.6614,277,868.185,296,950.7332,212,873.29
管理费用70,982,904.9147,372,545.4621,440,815.6490,429,822.31
研发费用28,854,806.8320,296,139.699,880,803.833,176,643.68
财务费用-2,278,681.59-2,230,607.67-983,733.1-7,565,442.38
其中:利息费用51,104.6145,060.0524,179.176,290.31
其中:利息收入2,510,344.612,376,925.951,099,878.87,193,230.28
加:公允价值变动收益2,231,445.221,286,962.15591,418.332,659,119.87
加:投资收益-49,138.39-20,711.798,557.0565,440.87
资产处置收益481,041.13144,230.1130,401.41101,695.82
资产减值损失(新)-753,453.27-653,573.33-377,939-2,255,424.47
信用减值损失(新)213,832.511,312,264.021,575,038.97-3,221,085.35
其他收益19,850,037.769,511,177.086,048,219.1834,734,488.93
营业利润平衡项目0000
四、营业利润5,295,471.1410,474,185.1710,588,155.16127,971,459.05
加:营业外收入316,124.5515,114.351,400421,633.04
减:营业外支出1,007,644.05403,324.7101,405.31962,159.13
利润总额平衡项目0000
五、利润总额4,603,951.6410,085,974.8210,488,149.85127,430,932.96
减:所得税费用2,571,423.733,027,592.82873,990.6217,823,654.82
六、净利润2,032,527.917,058,3829,614,159.23109,607,278.14
持续经营净利润2,032,527.917,058,3829,614,159.23109,607,278.14
归属于母公司股东的净利润7,629,882.299,879,902.610,513,161.299,828,173.71
少数股东损益-5,597,354.38-2,821,520.6-899,001.979,779,104.43
(一)基本每股收益0.050.060.090.85
(二)稀释每股收益0.050.060.090.84
八、其他综合收益19,336.48183,491.61174,622.57-415,959.28
归属于母公司股东的其他综合收益19,336.48183,491.61174,622.57-415,959.28
九、综合收益总额2,051,864.397,241,873.619,788,781.8109,191,318.86
归属于母公司股东的综合收益总额7,649,218.7710,063,394.2110,687,783.7799,412,214.43
归属于少数股东的综合收益总额-5,597,354.38-2,821,520.6-899,001.979,779,104.43
公告日期2024-10-302024-08-312024-04-272024-04-27
审计意见(境内)标准无保留意见
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