北陆药业 (300016.SZ)

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利润表(单季度)(北陆药业)

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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) 255,786,983.47266,423,995.70207,506,078.84240,898,506.04211,788,545.82249,994,382.71188,036,687.69208,573,093.66206,045,270.60167,333,477.29183,930,040.70
 营业收入(元) 255,786,983.47266,423,995.70207,506,078.84240,898,506.04211,788,545.82249,994,382.71188,036,687.69208,573,093.66206,045,270.60167,333,477.29183,930,040.70
二、营业总成本(元) 253,446,801.30260,554,224.31191,504,388.32272,620,643.66230,715,761.81262,949,842.74181,379,619.90246,640,321.24211,495,699.17182,550,158.74149,654,144.66
 营业成本(元) 131,010,626.73141,478,966.1192,106,036.82140,130,255.72110,829,444.87122,596,237.7798,452,237.84112,334,121.7986,744,187.6769,468,811.3773,109,183.52
 研发费用(元) 17,720,057.5021,561,951.8713,889,933.5735,982,361.3032,648,779.1236,655,507.6517,042,221.1734,426,454.6124,661,788.5732,448,300.927,472,341.24
 营业税金及附加(元) 3,072,612.293,477,653.152,694,548.491,774,403.772,834,302.423,875,289.631,801,006.543,726,175.712,430,479.942,879,675.152,411,076.28
 销售费用(元) 64,626,482.5760,878,679.5952,046,830.7362,621,891.2352,228,316.3868,075,010.4834,120,352.4762,700,880.5860,186,401.4948,818,680.3238,850,611.29
 管理费用(元) 21,876,714.4721,106,585.0818,047,690.4026,230,075.1218,799,773.3618,883,609.9617,824,891.9020,331,751.6426,611,898.2319,672,501.0119,073,606.18
 财务费用(元) 15,140,307.7412,050,388.5112,719,348.315,881,656.5213,375,145.6612,864,187.2512,138,909.9813,120,936.9110,860,943.279,262,189.978,737,326.15
  其中:利息费用(元) 15,866,135.7914,398,469.1813,761,185.0213,474,213.1814,281,937.6112,872,244.0112,509,638.7712,484,228.1312,314,780.1611,780,763.7311,063,860.50
  其中:利息收入(元) 1,092,357.901,704,085.721,682,757.625,142,737.872,357,259.861,721,930.382,598,618.882,468,055.541,993,550.232,137,314.371,884,477.47
 资产减值损失(元) -560,739.13-2,387,826.13-834,083.93-41,430,622.67-318,923.75-2,810,523.29-620,859.39-20,828,358.52-1,897,730.40768,045.74-1,856,180.08
 信用减值损失(元) 1,425,624.23-312,709.04879,631.06-2,077,879.53-46,699.10-2,070,792.32361,406.18-621,543.28-282,090.06656,021.071,016,500.23
三、其他经营收益
 加:公允价值变动收益(元) -4,546,978.47-5,223,059.59-3,683,666.30-23,147,822.402,649,066.763,706,853.272,835,795.195,088,038.948,167,212.017,959,558.025,022,314.15
 加:投资收益(元) 1,966,629.612,929,593.57849,798.081,481,247.86882,227.863,825,925.81-197,588.69-2,956,474.491,174,749.48-4,308,701.16394,796.49
  其中:对联营企业和合营企业的投资收益(元) -479,895.21701,298.58-371,134.85257,720.46570,058.061,919,313.55-792,283.59-9,371,636.88159,096.44-2,127,137.47-7,385.50
 资产处置收益(元) --1,818.3028,205.83----0.01---
 其他收益(元) 1,677,773.313,862,672.252,647,463.496,166,600.893,911,925.591,269,370.941,245,891.571,957,748.082,295,351.668,168,757.111,158,557.91
四、营业利润(元) 2,302,491.724,738,442.4515,862,651.22-90,702,407.64-11,849,618.63-8,168,516.6710,281,712.65-55,427,816.864,106,317.50-1,973,000.6740,011,884.74
 加:营业外收入(元) 466,318.5351,213.5449,318.58249,520.2214,324.631,478,362.1225,670.58325,234.780.2037,891.87100.00
 减:营业外支出(元) 1,128,991.56262,499.623,714.541,672,539.96267,746.41511,617.7431,826.80446,190.19621,956.71237,729.56536,457.18
五、利润总额(元) 1,639,818.694,527,156.3715,908,255.26-92,125,427.38-12,103,040.41-7,201,772.2910,275,556.43-55,548,772.273,484,360.99-2,172,838.3639,475,527.56
 减:所得税费用(元) -2,164,142.44948,725.264,287,015.14-13,139,291.74-2,932,584.97-1,973,703.4191,467.52-8,738,743.17-4,367,765.49-1,733,325.934,699,195.53
六、净利润(元) 3,803,961.133,578,431.1111,621,240.12-78,986,135.64-9,170,455.44-5,228,068.8810,184,088.91-46,810,029.107,852,126.48-439,512.4334,776,332.03
(一)按经营持续性分类
  持续经营净利润(元) 3,803,961.133,578,431.1111,621,240.12-78,986,135.64-9,170,455.44-5,228,068.8810,184,088.91-46,810,029.107,852,126.48-439,512.4334,776,332.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,853,098.558,015,041.2511,526,165.00-73,698,834.13-7,659,831.39-2,974,585.9812,576,111.47-44,028,289.5515,231,115.85740,112.9639,263,324.48
  少数股东损益(元) -1,049,137.42-4,436,610.1495,075.12-5,287,301.51-1,510,624.05-2,253,482.90-2,392,022.56-2,781,739.55-7,378,989.37-1,179,625.39-4,486,992.45
 扣除非经常性损益后的净利润(元) 6,104,651.197,667,742.0711,446,351.32-55,183,556.92-13,380,222.21-9,592,075.448,609,669.88-48,937,484.115,798,432.20-17,090,400.9733,601,161.26
七、每股收益
 一、基本每股收益(元) 0.010.020.02-0.15-0.02-0.010.03-0.090.03-0.08
 二、稀释每股收益(元) 0.030.030.04-0.12-0.010.04-0.070.040.030.08
九、综合收益总额(元) 3,803,961.133,578,431.1111,621,240.12-78,986,135.64-9,170,455.44-5,228,068.8810,184,088.91-46,810,029.107,852,126.48-439,512.4334,776,332.03
 归属于母公司所有者的综合收益总额(元) 4,853,098.558,015,041.2511,526,165.00-73,698,834.13-7,659,831.39-2,974,585.9812,576,111.47-44,028,289.5515,231,115.85740,112.9639,263,324.48
 归属于少数股东的综合收益总额(元) -1,049,137.42-4,436,610.1495,075.12-5,287,301.51-1,510,624.05-2,253,482.90-2,392,022.56-2,781,739.55-7,378,989.37-1,179,625.39-4,486,992.45
公告日期 2024-10-302024-08-282024-04-222024-04-222023-10-272023-08-282023-04-242023-04-242022-10-272022-08-272022-04-28
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