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翔宇医疗

(688626)

  

流通市值:67.12亿  总市值:67.12亿
流通股本:1.60亿   总股本:1.60亿

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373,167,985.72193,080,689.91767,747,443.44537,029,843.94
  营业收入373,167,985.72193,080,689.91767,747,443.44537,029,843.94
二、营业总成本343,483,933.6168,290,426.45726,616,071.69520,270,525.26
  营业成本120,783,000.0461,397,644.19256,205,489.55176,200,348.34
  税金及附加6,286,447.573,070,270.8213,233,453.89,483,496.12
  销售费用109,993,080.1451,418,819.88232,872,273.82174,195,801.75
  管理费用32,442,009.0416,128,262.2565,110,864.1244,840,918.28
  研发费用79,080,050.4637,947,523.89175,061,698.12125,479,123.87
  财务费用-5,100,653.65-1,672,094.58-15,867,707.72-9,929,163.1
  其中:利息费用2,704,110.52,208,760.735,695,731.795,490,412.23
  其中:利息收入7,895,852.754,564,336.9223,015,837.8516,765,084.38
三、其他经营收益
  加:公允价值变动收益590,542.25-501,026-
  加:投资收益6,279,726.16-1,327,129.015,939,079.556,134,907.39
  资产处置收益8,964.16-1,026.6526,252.9326,252.93
  资产减值损失(新)-4,325,780.07-1,361,027.35-8,064,545.2-4,269,406.9
  信用减值损失(新)-4,452,655.34-928,364.17-3,436,954.48-1,769,790.2
  其他收益15,754,052.315,537,729.1540,612,286.128,696,677.53
四、营业利润43,538,901.5926,710,445.4376,708,516.6545,577,959.43
  加:营业外收入97,070.3222,195.7597,618.8172,884.84
  减:营业外支出272,306.8166,453.82,374,558.531,345,418.4
五、利润总额43,363,665.126,666,187.3874,431,576.9344,305,425.87
  减:所得税费用3,469,325.411,766,226.46-1,555,369.112,397,983.12
六、净利润39,894,339.6924,899,960.9275,986,946.0441,907,442.75
(一)按经营持续性分类
  持续经营净利润39,894,339.6924,899,960.9275,986,946.0441,907,442.75
(二)按所有权归属分类
  归属于母公司股东的净利润39,656,233.7525,322,010.278,156,441.9743,981,544.72
  少数股东损益238,105.94-422,049.28-2,169,495.93-2,074,101.97
  扣除非经常损益后的净利润28,928,766.2523,293,091.6858,273,346.5929,939,629.05
七、每股收益
  (一)基本每股收益0.260.160.510.29
  (二)稀释每股收益0.260.210.60.29
九、综合收益总额39,894,339.6924,899,960.9275,986,946.0441,907,442.75
  归属于母公司股东的综合收益总额39,656,233.7525,322,010.278,156,441.9743,981,544.72
  归属于少数股东的综合收益总额238,105.94-422,049.28-2,169,495.93-2,074,101.97
公告日期2026-08-292026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
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