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五洲医疗 (301234.SZ)

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利润表(五洲医疗)

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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 120,483,351.89512,963,252.85222,487,721.52100,364,286.02471,237,661.29216,933,563.74
 营业收入(元) 120,483,351.89512,963,252.85222,487,721.52100,364,286.02471,237,661.29216,933,563.74
二、营业总成本(元) 107,201,390.59435,585,462.34191,393,331.5087,984,713.62416,037,923.65185,883,447.50
 营业成本(元) 97,336,537.24397,220,379.73174,956,760.4480,488,920.68375,387,074.98171,932,067.80
 研发费用(元) 2,873,724.9511,775,007.084,877,238.942,318,579.8810,019,662.324,455,042.62
 营业税金及附加(元) 928,639.322,604,446.491,248,197.57778,015.842,088,630.42983,935.98
 销售费用(元) 1,599,465.967,234,699.693,153,205.551,297,840.895,948,265.572,629,446.30
 管理费用(元) 3,485,080.0512,699,625.405,473,912.852,735,577.8713,231,915.995,832,415.13
 财务费用(元) 977,943.074,051,303.951,684,016.15365,778.469,362,374.3750,539.67
  其中:利息费用(元) 291,323.831,033,430.94700,064.29444,837.901,060,592.61596,053.35
  其中:利息收入(元) 60,352.73220,152.58130,726.9664,948.86276,464.40140,821.51
三、其他经营收益
 加:公允价值变动收益(元) 326,823.15--5,542,557.54-4,058,139.577,150,806.8436,101.86
 加:投资收益(元) 223,200.002,073,850.946,872,375.004,000,155.001,713,470.00-2,217,980.00
 资产处置收益(元) -52,898.03-472,944.81-472,944.812,289.31--
 资产减值损失(元) -689,909.04-2,478,505.35-1,565,988.31-1,313,614.18-1,065,286.43-85,257.89
 信用减值损失(元) -21,496.01-822,114.02228,266.59609,735.51309,879.9548,798.56
 其他收益(元) 2,005,112.574,376,805.002,122,002.001,983,589.505,671,160.973,588,085.39
四、营业利润(元) 15,072,793.9480,054,882.2732,735,542.9513,603,587.9768,979,768.9732,419,864.16
 加:营业外收入(元) 650.0030,197.473,614.002,008.0019,737.653,250.00
 减:营业外支出(元) 132,202.14243,377.30193,552.8525,901.60398,999.1354,690.36
五、利润总额(元) 14,941,241.8079,841,702.4432,545,604.1013,579,694.3768,600,507.4932,368,423.80
 减:所得税费用(元) 2,158,080.9611,449,418.474,601,463.091,774,399.3511,856,102.805,652,753.38
六、净利润(元) 12,783,160.8468,392,283.9727,944,141.0111,805,295.0256,744,404.6926,715,670.42
(一)按经营持续性分类
  持续经营净利润(元) 12,783,160.8468,392,283.9727,944,141.0111,805,295.0256,744,404.6926,715,670.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 12,783,160.8468,392,283.9727,944,141.0111,805,295.0256,744,404.6926,715,670.42
 扣除非经常性损益后的净利润(元) 10,798,100.0063,702,000.0025,662,600.0010,165,400.0045,207,700.0025,562,100.00
七、每股收益
 一、基本每股收益(元) 0.251.340.550.231.110.52
 二、稀释每股收益(元) 0.251.340.550.231.110.52
九、综合收益总额(元) 12,783,160.8468,392,283.9727,944,141.0111,805,295.0256,744,404.6926,715,670.42
 归属于母公司所有者的综合收益总额(元) 12,783,160.8468,392,283.9727,944,141.0111,805,295.0256,744,404.6926,715,670.42
公告日期 2022-06-222022-05-182021-10-222022-06-222021-06-222020-12-31
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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