盘龙药业 (002864.SZ)

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利润表(单季度)(盘龙药业)

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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) 216,214,281.13274,393,163.95225,625,209.86280,845,440.49262,473,046.87232,146,136.86198,828,511.27
 营业收入(元) 216,214,281.13274,393,163.95225,625,209.86280,845,440.49262,473,046.87232,146,136.86198,828,511.27
二、营业总成本(元) 183,717,552.23235,726,537.80200,170,026.24251,881,543.80222,207,783.90202,388,523.09172,988,132.13
 营业成本(元) 73,420,206.71111,643,912.12114,243,787.63117,747,664.64101,651,159.22102,978,550.5285,631,648.00
 研发费用(元) 5,121,600.607,339,100.563,280,480.419,075,894.375,037,578.842,078,813.692,041,330.57
 营业税金及附加(元) 2,532,835.132,890,247.621,949,467.433,059,663.402,666,949.602,428,128.532,080,910.52
 销售费用(元) 92,076,376.06102,773,901.7172,223,640.93105,791,090.2699,831,751.8281,226,660.6075,892,188.66
 管理费用(元) 14,517,060.3314,384,815.6312,194,484.5517,500,235.6114,128,051.6812,142,922.319,601,368.19
 财务费用(元) -3,950,526.60-3,305,439.84-3,721,834.71-1,293,004.48-1,107,707.261,533,447.44-2,259,313.81
  其中:利息费用(元) 1,304,843.331,614,849.342,181,727.003,470,489.343,500,926.676,094,574.50849,313.70
  其中:利息收入(元) 5,281,996.434,968,392.385,940,588.254,812,254.154,636,045.004,587,388.593,147,607.41
 资产减值损失(元) -493,843.55-281,418.93-64,584.68-233,884.3221,752.4134,906.17-63,973.50
 信用减值损失(元) 119,955.26-2,212,311.72-1,815,375.48-3,046,638.91-828,497.42-265,205.62-335,174.55
三、其他经营收益
 加:投资收益(元) -1,061,809.77-108,323.793,128.755,193.77---
  其中:对联营企业和合营企业的投资收益(元) -49,968.28-108,323.793,128.755,193.77---
 资产处置收益(元) ---11,031.59----
 其他收益(元) 3,868,213.741,951,661.711,472,682.67165,512.57603,725.061,406,536.94848,563.10
四、营业利润(元) 34,929,244.5838,016,233.4225,040,003.2925,854,079.8039,944,424.8630,933,851.2626,289,794.19
 加:营业外收入(元) 128,019.75-187.02244,100.94285,231.86153,438.99-1,244,970.241,262,458.25
 减:营业外支出(元) 614,702.65-15,597.32116,546.50148,729.6989,220.14161.764,060,408.97
五、利润总额(元) 34,442,561.6838,031,643.7225,167,557.7325,990,581.9740,008,643.7129,688,719.2623,491,843.47
 减:所得税费用(元) 4,798,450.974,973,041.743,355,252.092,784,524.645,689,509.134,378,417.733,180,378.60
六、净利润(元) 29,644,110.7133,058,601.9821,812,305.6423,206,057.3334,319,134.5825,310,301.5320,311,464.87
(一)按经营持续性分类
  持续经营净利润(元) 29,644,110.7133,058,601.9821,812,305.6423,206,057.3334,319,134.5825,310,301.5320,311,464.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 29,849,044.1532,692,934.2121,561,607.4323,194,773.6833,099,197.0524,788,026.2220,081,539.34
  少数股东损益(元) -204,933.44365,667.77250,698.2111,283.651,219,937.53522,275.31229,925.53
 扣除非经常性损益后的净利润(元) 34,257,799.5231,068,761.4820,229,135.8122,115,969.8132,632,223.4424,655,514.2921,746,642.46
七、每股收益
 一、基本每股收益(元) 0.330.340.240.270.390.290.23
 二、稀释每股收益(元) 0.330.350.230.290.380.270.23
九、综合收益总额(元) 29,644,110.7133,058,601.9821,812,305.6423,206,057.3334,319,134.5825,310,301.5320,311,464.87
 归属于母公司所有者的综合收益总额(元) 29,849,044.1532,692,934.2121,561,607.4323,194,773.6833,099,197.0524,788,026.2220,081,539.34
 归属于少数股东的综合收益总额(元) -204,933.44365,667.77250,698.2111,283.651,219,937.53522,275.31229,925.53
公告日期 2023-10-302023-08-242023-04-282023-04-222022-10-282022-08-252022-04-26
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