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伟思医疗

(688580)

  

流通市值:38.02亿  总市值:38.02亿
流通股本:9577.13万   总股本:9577.13万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入324,932,138.88226,437,246.19106,040,321.83462,725,664.61
  营业收入324,932,138.88226,437,246.19106,040,321.83462,725,664.61
二、营业总成本237,185,927.38158,213,887.0674,643,980.57344,480,453.6
  营业成本111,239,211.5676,288,886.9735,887,302.77156,456,654.82
  税金及附加4,253,199.042,899,958.222,485,544.96,598,119.49
  销售费用59,013,736.537,741,541.9215,697,981.2591,800,951.92
  管理费用32,819,805.7421,266,657.9810,809,627.2947,361,513.36
  研发费用32,755,87821,995,513.4210,780,108.6745,116,123.69
  财务费用-2,895,903.46-1,978,671.45-1,016,584.31-2,852,909.68
  其中:利息费用10,240.437,626.444,836.131,308,051.09
  其中:利息收入3,108,138.252,107,405.021,070,574.964,212,882.79
三、其他经营收益
  加:公允价值变动收益---4,835,413.96
  加:投资收益8,939,225.635,834,397.972,550,983.4212,533,301.1
  资产处置收益33,172,398.7533,201,910.3532,136,104.12-880.57
  资产减值损失(新)-19,875.35-64,656.8--430,627.75
  信用减值损失(新)-175,945.48-182,093.9899,626.15-835,770.56
  其他收益11,286,557.187,656,495.344,182,167.5417,976,980.19
四、营业利润140,948,572.23114,669,412.0170,365,222.49152,323,627.38
  加:营业外收入73,161.6129,748.792,213.262,197,890.44
  减:营业外支出429,597.4383,410.332,213.9489,857.11
五、利润总额140,592,136.44114,315,750.4770,365,221.81154,431,660.71
  减:所得税费用16,624,189.1214,193,030.548,791,905.0216,359,015.21
六、净利润123,967,947.32100,122,719.9361,573,316.79138,072,645.5
(一)按经营持续性分类
  持续经营净利润123,967,947.32100,122,719.9361,573,316.79138,072,645.5
(二)按所有权归属分类
  归属于母公司股东的净利润123,967,947.32100,122,719.9361,573,316.79138,072,645.5
  扣除非经常损益后的净利润88,280,677.8967,043,515.8533,065,027.7121,384,115.98
七、每股收益
  (一)基本每股收益1.31.050.641.44
  (二)稀释每股收益1.31.050.641.44
九、综合收益总额123,967,947.32100,122,719.9361,573,316.79138,072,645.5
  归属于母公司股东的综合收益总额123,967,947.32100,122,719.9361,573,316.79138,072,645.5
公告日期2026-10-272026-08-262026-04-282026-04-28
审计意见(境内)标准无保留意见
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