达安基因 (002030.SZ)

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利润表(单季度)(达安基因)

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完整财报对比
2024年第一季度2023年第四季度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合并报表合并报表
一、营业总收入(元) 198,307,676.45338,560,854.21306,117,783.48195,180,361.73341,038,087.622,710,320,131.592,659,768,271.813,313,870,529.773,362,176,107.47
 营业收入(元) 198,307,676.45338,560,854.21306,117,783.48195,180,361.73341,038,087.622,710,320,131.592,659,768,271.813,313,870,529.773,362,176,107.47
二、营业总成本(元) 207,951,519.66310,445,471.55268,784,570.58222,554,796.35331,655,918.971,617,505,883.711,116,226,842.901,061,723,781.051,396,011,766.97
 营业成本(元) 87,581,209.69204,212,331.42128,187,859.85101,639,377.09150,889,525.36885,930,634.98774,329,228.08791,061,124.87820,214,270.23
 研发费用(元) 56,401,238.8079,607,690.0370,816,344.2475,500,396.0476,407,740.73270,904,542.67162,601,451.50149,107,172.02119,790,428.09
 营业税金及附加(元) 1,223,206.735,181,379.071,747,102.481,588,442.001,264,795.5420,810,227.859,576,529.0314,103,826.3813,795,796.21
 销售费用(元) 25,419,046.7237,179,359.9433,183,123.7749,301,324.2953,169,470.42462,439,265.06141,298,864.6541,757,125.47294,016,628.01
 管理费用(元) 53,414,419.96-2,319,666.1042,779,560.3036,238,476.6861,615,003.12-1,281,763.32102,645,260.6378,459,698.11150,944,329.08
 财务费用(元) -16,087,602.24-13,415,622.81-7,929,420.06-41,713,219.76-11,690,616.19-21,297,023.53-74,224,490.99-12,765,165.80-2,749,684.65
  其中:利息费用(元) 2,157,240.104,935,227.652,297,645.841,617,608.281,191,644.098,356,903.06188,274.083,576,751.551,816,554.83
  其中:利息收入(元) 18,454,705.4521,328,283.0916,206,374.9424,948,654.1220,616,223.95-45,636,421.7916,646,323.087,859,086.99
 资产减值损失(元) 54,409.17-238,340,633.24-9,363,240.25------
 信用减值损失(元) -48,499,214.15-109,498,216.57-43,508,376.98-13,888,998.1813,206,106.57-114,787,757.07-38,497,364.80-68,902,379.53-51,276,230.93
三、其他经营收益
 加:公允价值变动收益(元) -365,572,891.1232,399,081.29-76,668,605.69456,385,984.8923,574,185.76120,994,948.53-20,192,493.94-22,130,266.963,649,166.64
 加:投资收益(元) -22,096,061.02-25,911,703.10-20,424,931.2233,196,733.29-13,106,754.8530,294,020.2048,235,589.42129,493,710.3263,160,614.43
  其中:对联营企业和合营企业的投资收益(元) -25,864,186.87-32,503,556.03-20,497,761.9422,838,657.75-15,938,091.21-1,587,262.0538,136,123.5328,434,340.9364,376,597.36
 资产处置收益(元) -617,064.09-2,928,833.84----1,575,662.93109,590.63220,086.37100,736.36
 其他收益(元) 13,067,801.746,252,844.6755,176,492.775,307,975.9917,467,342.875,181,334.126,865,943.2854,581,403.4111,061,853.30
四、营业利润(元) -433,306,862.68-309,912,078.13-57,566,289.84438,577,180.9950,523,049.00450,921,788.751,540,062,693.502,345,409,302.331,992,860,480.30
 加:营业外收入(元) 126,532.41354,694.0341,016.411,436,675.7457,193.02676,533.13225,535.5826,074.2324,547.48
 减:营业外支出(元) 887,742.336,489,524.31203,876.972,627,029.82655,060.368,269,341.25945,316.311,516,822.84538,970.22
五、利润总额(元) -434,068,072.60-316,046,908.41-57,729,150.40437,386,826.9149,925,181.66443,328,980.631,539,342,912.772,343,918,553.721,992,346,057.56
 减:所得税费用(元) -72,927,188.70-41,675,415.36-5,439,512.8476,772,022.8912,147,268.96-60,008,241.92222,925,225.60426,336,466.41302,124,818.72
六、净利润(元) -361,140,883.90-274,371,493.05-52,289,637.56360,614,804.0237,777,912.70503,337,222.551,316,417,687.171,917,582,087.311,690,221,238.84
(一)按经营持续性分类
  持续经营净利润(元) -361,140,883.90-274,371,493.05-52,289,637.56360,614,804.0237,777,912.70503,337,222.551,316,417,687.171,917,582,087.311,690,221,238.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -363,290,638.81-247,934,804.65-50,160,960.00366,194,036.0536,561,352.66501,497,541.291,316,279,924.141,914,612,304.531,679,951,294.17
  少数股东损益(元) 2,149,754.91-26,436,688.40-2,128,677.56-5,579,232.031,216,560.041,839,681.26137,763.032,969,782.7810,269,944.67
 扣除非经常性损益后的净利润(元) -69,813,961.85-391,783,237.51-74,937,663.6684,605,604.3018,291,516.52402,930,485.821,313,690,375.071,796,212,318.901,667,947,149.90
七、每股收益
 一、基本每股收益(元) -0.26-0.18-0.040.260.030.360.941.361.20
 二、稀释每股收益(元) -0.26-0.18-0.040.260.030.360.941.361.20
八、其他综合收益(元) 220,519.57-1,290,374.1622,354.95770,535.09-369,592.19-5,769,033.491,846,447.05998,816.4582,314.19
 归属于母公司股东的其他综合收益(元) 223,605.54-1,315,653.3955,910.50450,984.75-258,428.99-5,719,427.641,501,232.88769,305.45100,454.58
 归属于少数股东的其他综合收益(元) -3,085.9725,279.23-33,555.55319,550.34-111,163.20-49,605.85345,214.17229,511.00-18,140.39
九、综合收益总额(元) -360,920,364.33-275,661,867.21-52,267,282.61361,385,339.1137,408,320.51497,568,189.061,318,264,134.221,918,580,903.761,690,303,553.03
 归属于母公司所有者的综合收益总额(元) -363,067,033.27-249,250,458.04-50,105,049.50366,645,020.8036,302,923.67495,778,113.651,317,781,157.021,915,381,609.981,680,051,748.75
 归属于少数股东的综合收益总额(元) 2,146,668.94-26,411,409.17-2,162,233.11-5,259,681.691,105,396.841,790,075.41482,977.203,199,293.7810,251,804.28
公告日期 2024-04-302024-03-302023-10-312023-08-312023-04-292023-03-312022-10-292022-08-302022-04-30
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