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翔宇医疗

(688626)

  

流通市值:66.24亿  总市值:66.24亿
流通股本:1.60亿   总股本:1.60亿

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538,778,424.77373,167,985.72193,080,689.91767,747,443.44
  营业收入538,778,424.77373,167,985.72193,080,689.91767,747,443.44
二、营业总成本507,974,627.33343,483,933.6168,290,426.45726,616,071.69
  营业成本173,250,668.65120,783,000.0461,397,644.19256,205,489.55
  税金及附加9,546,578.36,286,447.573,070,270.8213,233,453.8
  销售费用162,442,107.14109,993,080.1451,418,819.88232,872,273.82
  管理费用51,725,447.332,442,009.0416,128,262.2565,110,864.12
  研发费用119,023,415.4979,080,050.4637,947,523.89175,061,698.12
  财务费用-8,013,589.55-5,100,653.65-1,672,094.58-15,867,707.72
  其中:利息费用3,159,686.332,704,110.52,208,760.735,695,731.79
  其中:利息收入11,120,238.157,895,852.754,564,336.9223,015,837.85
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5,384,502.646,279,726.16-1,327,129.015,939,079.55
  资产处置收益9,867.798,964.16-1,026.6526,252.93
  资产减值损失(新)-7,602,754.52-4,325,780.07-1,361,027.35-8,064,545.2
  信用减值损失(新)-1,202,954.97-4,452,655.34-928,364.17-3,436,954.48
  其他收益23,438,808.1415,754,052.315,537,729.1540,612,286.1
四、营业利润50,831,266.5243,538,901.5926,710,445.4376,708,516.65
  加:营业外收入158,896.8497,070.3222,195.7597,618.81
  减:营业外支出830,837.16272,306.8166,453.82,374,558.53
五、利润总额50,159,326.243,363,665.126,666,187.3874,431,576.93
  减:所得税费用5,494,632.713,469,325.411,766,226.46-1,555,369.11
六、净利润44,664,693.4939,894,339.6924,899,960.9275,986,946.04
(一)按经营持续性分类
  持续经营净利润44,664,693.4939,894,339.6924,899,960.9275,986,946.04
(二)按所有权归属分类
  归属于母公司股东的净利润44,872,142.8239,656,233.7525,322,010.278,156,441.97
  少数股东损益-207,449.33238,105.94-422,049.28-2,169,495.93
  扣除非经常损益后的净利润31,061,826.3528,928,766.2523,293,091.6858,273,346.59
七、每股收益
  (一)基本每股收益0.290.260.160.51
  (二)稀释每股收益0.290.260.210.6
九、综合收益总额44,664,693.4939,894,339.6924,899,960.9275,986,946.04
  归属于母公司股东的综合收益总额44,872,142.8239,656,233.7525,322,010.278,156,441.97
  归属于少数股东的综合收益总额-207,449.33238,105.94-422,049.28-2,169,495.93
公告日期2026-10-302026-08-292026-04-242026-04-24
审计意见(境内)标准无保留意见
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