东阿阿胶 (000423.SZ)

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利润表(单季度)(东阿阿胶)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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合并报表
一、营业总收入(元) 1,261,143,477.521,098,096,184.091,069,042,839.05995,321,156.741,220,600,181.06935,449,681.31890,447,328.43
 营业收入(元) 1,261,143,477.521,098,096,184.091,069,042,839.05995,321,156.741,220,600,181.06935,449,681.31890,447,328.43
二、营业总成本(元) 1,024,696,327.78752,086,501.57813,720,355.18670,149,562.44948,197,502.29752,279,654.22753,980,213.96
 营业成本(元) 353,580,956.41330,410,280.21312,346,457.62292,671,523.34371,156,549.72315,943,482.00301,443,601.18
 研发费用(元) 30,469,730.9733,106,218.0322,050,936.5844,048,054.0230,295,840.5234,518,165.9328,843,752.70
 营业税金及附加(元) 18,039,728.3414,381,823.7617,327,977.6317,328,198.7922,720,278.0715,143,496.5412,952,921.96
 销售费用(元) 566,009,229.16327,531,773.05425,786,001.39172,824,685.56445,662,106.94338,155,534.68361,030,193.85
 管理费用(元) 76,772,873.3570,635,858.4762,470,384.00164,750,727.0294,064,296.9265,641,909.7062,695,205.07
 财务费用(元) -20,176,190.45-23,979,451.95-26,261,402.04-21,473,626.29-15,701,569.88-17,122,934.63-12,985,460.80
  其中:利息费用(元) 492,716.75488,452.45646,263.271,596,041.53922,933.321,824,754.76833,006.00
  其中:利息收入(元) 20,733,611.9724,517,184.2826,986,664.6222,946,713.9816,749,837.5819,014,179.3313,926,312.64
 资产减值损失(元) 7,265,020.51300,709.282,578,335.66-50,134,139.48-25,054,296.97749,375.87-3,724,848.80
 信用减值损失(元) 52,918,516.91-4,431,696.596,261,066.7317,777,110.395,900,876.22-552,841.45841,349.56
三、其他经营收益
 加:公允价值变动收益(元) -6,606,506.87-3,799,759.354,296,664.96-3,981,685.532,289,099.27-9,983,490.096,626,027.42
 加:投资收益(元) 18,163,312.7713,959,407.864,351,746.21-5,021,982.206,464,118.0420,629,426.0513,043,620.40
  其中:对联营企业和合营企业的投资收益(元) -188,036.07-2,101,349.97-3,152,169.19-18,224,182.99-10,025,123.55-6,133,695.59-2,545,565.70
 资产处置收益(元) 157,100.476,787,809.211,975,203.582,789,778.95484,491.4849,279.88280.23
 其他收益(元) 3,799,308.9110,090,816.384,192,905.824,183,145.575,966,318.224,502,182.103,865,894.26
四、营业利润(元) 312,143,902.44368,916,969.31278,978,406.83290,783,822.00268,453,285.03198,563,959.45157,119,437.54
 加:营业外收入(元) 567,249.831,106,309.59539,862.801,168,164.382,595,802.64856,314.051,374,587.66
 减:营业外支出(元) 5,580,582.77805,441.10724,049.002,811,902.115,339,037.24472,618.04280,878.35
五、利润总额(元) 307,130,569.50369,217,837.80278,794,220.63289,140,084.27265,710,050.43198,947,655.46158,213,146.85
 减:所得税费用(元) 53,867,152.1967,845,001.3948,288,902.1022,193,221.8761,475,512.325,618,205.0143,500,813.18
六、净利润(元) 253,263,417.31301,372,836.41230,505,318.53266,946,862.40204,234,538.11193,329,450.45114,712,333.67
(一)按经营持续性分类
  持续经营净利润(元) 253,263,417.31301,372,836.41230,505,318.53266,946,862.40204,234,538.11193,329,450.45114,712,333.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 252,559,820.90300,778,085.30230,335,474.70267,099,762.61204,635,958.78193,586,700.46114,675,694.25
  少数股东损益(元) 703,596.41594,751.11169,843.83-152,900.21-401,420.67-257,250.0136,639.42
 扣除非经常性损益后的净利润(元) 210,479,660.17277,639,897.55212,304,365.91247,531,702.36185,420,582.11175,363,052.9991,514,600.59
七、每股收益
 一、基本每股收益(元) 0.390.470.360.410.320.300.18
 二、稀释每股收益(元) 0.390.470.360.410.320.300.18
九、综合收益总额(元) 253,263,417.31301,372,836.41230,505,318.53268,256,644.49204,234,538.11193,329,450.45114,712,333.67
 归属于母公司所有者的综合收益总额(元) 252,559,820.90300,778,085.30230,335,474.70268,409,544.70204,635,958.78193,586,700.46114,675,694.25
 归属于少数股东的综合收益总额(元) 703,596.41594,751.11169,843.83-152,900.21-401,420.67-257,250.0136,639.42
公告日期 2023-10-312023-08-262023-04-262023-03-252022-10-312022-08-202022-04-29
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