金河生物 (002688.SZ)

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利润表(单季度)(金河生物)

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完整财报对比
2024年第三季度2024年第二季度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
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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) 591,527,500.46546,296,146.82519,450,050.36604,285,573.03537,369,677.01505,189,389.46527,286,393.92489,851,843.55507,441,714.06605,646,354.30519,765,405.51
 营业收入(元) 591,527,500.46546,296,146.82519,450,050.36604,285,573.03537,369,677.01505,189,389.46527,286,393.92489,851,843.55507,441,714.06605,646,354.30519,765,405.51
二、营业总成本(元) 566,182,951.49494,646,399.35469,749,153.26602,672,742.42516,158,532.75446,516,503.63492,684,043.93498,583,557.02479,409,524.52528,582,213.79477,748,716.72
 营业成本(元) 395,118,584.84368,937,590.33341,882,724.05449,956,499.18357,759,216.32351,699,444.56372,218,045.76343,186,235.85362,427,092.69441,518,690.73361,780,585.21
 研发费用(元) 19,504,505.1517,613,685.1819,538,556.2828,126,580.3715,133,904.2115,431,338.1415,311,156.0326,178,302.1417,808,858.6719,016,452.5619,280,982.50
 营业税金及附加(元) 4,344,249.014,102,021.513,655,644.774,351,768.223,278,363.963,511,695.213,476,771.924,245,255.743,977,584.634,077,502.933,898,334.56
 销售费用(元) 34,425,084.3128,114,222.4637,182,012.8830,497,922.7441,622,861.1736,430,831.7934,812,802.0125,156,582.4739,718,078.9530,801,974.0635,039,963.17
 管理费用(元) 84,664,817.0561,059,200.6252,082,015.6667,418,685.8179,370,403.8151,963,512.5947,667,687.8086,755,098.4065,585,041.7645,925,668.4140,710,649.78
 财务费用(元) 28,125,711.1314,819,679.2515,408,199.6222,321,286.1018,993,783.28-12,520,318.6619,197,580.4113,062,082.42-10,107,132.18-12,758,074.9017,038,201.50
  其中:利息费用(元) 19,404,526.3019,233,965.7818,782,161.6018,170,070.0816,196,760.6014,196,469.4412,537,501.84672,356.5813,513,441.949,086,206.5813,135,342.74
  其中:利息收入(元) 1,439,223.111,729,695.191,535,854.004,142,369.141,168,042.431,366,676.651,694,903.59714,073.25511,634.34392,377.19281,633.22
 资产减值损失(元) -6,197,347.60-5,408,117.06-5,733,133.07-17,164,194.98-2,310,503.97-7,902,313.292,778,854.56-20,034,168.55-4,974,414.50-537,957.87-1,600,013.35
 信用减值损失(元) -1,734,060.07-2,455,326.86616,691.96-2,338,982.87-1,934,573.76-588,311.11-1,198,700.51-3,274,205.27-481,262.32-1,289,051.11373,088.45
三、其他经营收益
 加:公允价值变动收益(元) 35,990.7534,096.507,577.00--------
 加:投资收益(元) --146,593.82-484,445.19--------
 资产处置收益(元) -577.32224,293.31-210,334.6935,118.50--683.29-398,278.75-294,280.3541,872.36--
 其他收益(元) 6,910,979.167,096,802.686,091,223.784,993,127.814,127,066.094,467,540.847,593,261.134,604,215.323,358,418.304,913,775.725,990,063.85
四、营业利润(元) 24,359,533.8950,994,902.2249,988,476.89-14,387,011.3621,093,132.6254,649,118.9843,377,486.42-27,730,152.3225,976,803.3876,214,241.8946,779,827.74
 加:营业外收入(元) 74,917.49195,970.3754,747.7755,905.6717,864.8632,918.9512,518.0270,577.793,428.69-254,489.01276,736.24
 减:营业外支出(元) 301,202.361,137,811.0318,756.602,959,068.06336,155.1359,800.68500.962,130,887.00312,030.006,372.7842,919.47
五、利润总额(元) 24,133,249.0250,053,061.5650,024,468.06-17,290,173.7520,774,842.3554,622,237.2543,389,503.48-29,790,461.5325,668,202.0775,953,380.1047,013,644.51
 减:所得税费用(元) 1,664,785.447,030,124.162,450,428.992,132,675.422,591,237.22-611,876.342,949,879.11-9,771,669.54-467,322.177,526,288.293,516,981.62
六、净利润(元) 22,468,463.5843,022,937.4047,574,039.07-19,422,849.1718,183,605.1355,234,113.5940,439,624.37-20,018,791.9926,135,524.2468,427,091.8143,496,662.89
(一)按经营持续性分类
  持续经营净利润(元) 22,468,463.5843,022,937.4047,574,039.07-19,422,849.1718,183,605.1355,234,113.5940,439,624.37-20,018,791.9926,135,524.2468,427,091.8143,496,662.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,740,808.5745,877,473.7245,143,153.81-16,608,395.0913,706,071.0452,439,262.3336,920,074.20-26,914,451.4915,765,969.9554,920,215.9831,771,635.03
  少数股东损益(元) -272,344.99-2,854,536.322,430,885.26-2,814,454.084,477,534.092,794,851.263,519,550.176,895,659.5010,369,554.2913,506,875.8311,725,027.86
 扣除非经常性损益后的净利润(元) 17,597,872.5143,076,717.8241,871,997.38-17,113,458.2311,879,849.4250,596,056.5532,570,426.50-29,408,779.6514,716,002.6355,430,017.7428,301,203.55
七、每股收益
 一、基本每股收益(元) 0.030.060.06-0.020.020.070.05-0.030.020.070.04
 二、稀释每股收益(元) 0.030.060.06-0.020.020.070.05-0.030.020.070.04
八、其他综合收益(元) -7,792,131.851,785,947.17-788,082.42-4,211,726.16-2,331,044.9020,068,600.95-5,844,363.28-8,773,751.3823,486,763.8621,855,355.17-1,543,874.57
 归属于母公司股东的其他综合收益(元) -6,623,312.081,518,055.10-669,870.06-3,583,346.54-1,983,559.9117,070,553.77-4,970,884.64-7,433,943.3519,949,159.6518,575,643.38-1,300,305.27
 归属于少数股东的其他综合收益(元) -1,168,819.77267,892.07-118,212.36-628,379.62-347,484.992,998,047.18-873,478.64-1,339,808.033,537,604.213,279,711.79-243,569.30
九、综合收益总额(元) 14,676,331.7344,808,884.5746,785,956.65-23,634,575.3315,852,560.2375,302,714.5434,595,261.09-28,792,543.3749,622,288.1090,282,446.9841,952,788.32
 归属于母公司所有者的综合收益总额(元) 16,117,496.4947,395,528.8244,473,283.75-20,191,741.6311,722,511.1369,509,816.1031,949,189.56-34,348,394.8435,715,129.6073,495,859.3630,471,329.76
 归属于少数股东的综合收益总额(元) -1,441,164.76-2,586,644.252,312,672.90-3,442,833.704,130,049.105,792,898.442,646,071.535,555,851.4713,907,158.5016,786,587.6211,481,458.56
公告日期 2024-10-282024-08-292024-04-292024-04-292023-10-302023-08-232023-04-282023-04-222022-10-312022-08-122022-04-29
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