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迈得医疗

(688310)

  

流通市值:24.22亿  总市值:24.22亿
流通股本:1.64亿   总股本:1.64亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入159,924,358.1439,857,551.99447,418,984.29224,643,650.85
  营业收入159,924,358.1439,857,551.99447,418,984.29224,643,650.85
二、营业总成本201,090,679.9370,531,168.22414,721,751.3246,657,062.76
  营业成本101,318,181.8928,042,668.49247,575,402.37134,362,178.2
  税金及附加3,237,524.741,749,244.36,827,293.845,130,573.09
  销售费用29,190,835.269,489,453.4535,494,255.4719,892,181.84
  管理费用37,414,964.0818,096,370.3977,798,269.0556,682,363.02
  研发费用27,999,086.4211,731,370.7347,200,257.9831,113,408.83
  财务费用1,930,087.541,422,060.86-173,727.41-523,642.22
  其中:利息费用972,214.87489,939.691,596,861.451,119,302.28
  其中:利息收入715,849.39432,330.611,921,413.761,118,713.5
三、其他经营收益
  加:公允价值变动收益1,562,186.771,117,877.683,804,8582,358,333.06
  加:投资收益441,413.618,807.73607,155.46167,605.31
  资产处置收益12,663.1712,663.17-51,293.81-59,989.15
  资产减值损失(新)-3,063,637.87-846,629.87-2,038,568.27-1,242,209.7
  信用减值损失(新)1,628,778.62,685,486.41,037,774.58566,691.31
  其他收益8,422,746.213,704,610.5223,362,065.9519,223,165.5
四、营业利润-32,162,171.31-23,980,800.659,419,224.9-999,815.58
  加:营业外收入4,494.636,481.682,383,213.472,382,865.17
  减:营业外支出367,600.9129,096.8858,967.06631,838.29
五、利润总额-32,525,277.59-24,003,415.7260,943,471.31751,211.3
  减:所得税费用1,419,996.03502,662.316,374,323.156,213,297.59
六、净利润-33,945,273.62-24,506,078.0244,569,148.16-5,462,086.29
(一)按经营持续性分类
  持续经营净利润-33,945,273.62-24,506,078.0244,569,148.16-5,462,086.29
(二)按所有权归属分类
  归属于母公司股东的净利润-16,362,932.2-19,034,802.564,941,657.578,836,659.11
  少数股东损益-17,582,341.42-5,471,275.52-20,372,509.41-14,298,745.4
  扣除非经常损益后的净利润-21,327,747.67-20,740,811.6852,913,651.68-1,278,531.67
七、每股收益
  (一)基本每股收益-0.1-0.120.40.05
  (二)稀释每股收益-0.1-0.120.40.05
八、其他综合收益455,202.01302,638.17-699,886.91-798,404.99
  归属于母公司股东的其他综合收益455,202.01302,638.17-699,886.91-798,404.99
九、综合收益总额-33,490,071.61-24,203,439.8543,869,261.25-6,260,491.28
  归属于母公司股东的综合收益总额-15,907,730.19-18,732,164.3364,241,770.668,038,254.12
  归属于少数股东的综合收益总额-17,582,341.42-5,471,275.52-20,372,509.41-14,298,745.4
公告日期2026-08-262026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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