ST吉药 (300108.SZ)

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利润表(单季度)(ST吉药)

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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) 78,769,617.1087,609,724.4771,621,163.94110,295,520.79126,261,778.11134,368,581.96118,015,687.61
 营业收入(元) 78,769,617.1087,609,724.4771,621,163.94110,295,520.79126,261,778.11134,368,581.96118,015,687.61
二、营业总成本(元) 140,832,154.13141,099,911.99127,061,747.57201,855,587.33192,500,362.32234,033,137.98163,961,790.14
 营业成本(元) 48,711,843.2057,390,042.7357,436,793.6790,553,979.0882,570,459.0599,684,695.5984,585,241.55
 研发费用(元) 1,887,840.982,142,145.422,099,855.688,193,103.633,483,932.233,145,408.983,174,932.13
 营业税金及附加(元) 2,937,973.073,425,644.391,286,427.713,165,787.162,685,974.262,818,470.323,686,321.84
 销售费用(元) 18,769,363.8811,763,125.7310,311,426.991,995,123.1534,055,926.1414,611,187.8915,429,385.33
 管理费用(元) 24,129,604.1722,939,272.3918,639,813.1151,062,554.1219,304,965.7338,701,659.2119,374,079.02
 财务费用(元) 44,395,528.8443,439,681.3337,287,430.4146,885,040.1950,399,104.9175,071,715.9937,711,830.27
  其中:利息费用(元) 48,620,064.9539,185,926.8537,504,128.7644,558,333.0949,356,040.0274,994,173.9737,706,994.65
  其中:利息收入(元) 6,657.256,463.95222,558.9011,250.849,478.8812,938.308,188.41
 信用减值损失(元) ---2,075,466.60---
三、其他经营收益
 加:投资收益(元) 20,106.01-10,038,497.1329,982,396.34----
 资产处置收益(元) -74,062.64-8,939.14-438,235.85-6,456.89--
 其他收益(元) 108,727.7332,714.3238,440.44954,014.30327,421.2811,156,582.60306,748.39
四、营业利润(元) -61,933,703.29-87,987,728.89-25,428,685.9948,485,514.02-65,917,619.82-177,227,119.69-45,639,354.14
 加:营业外收入(元) 17,181.4154,185.7512,730.09-168,697.06457,903.3837,135.5918,000.00
 减:营业外支出(元) 8,142,381.639,715,631.194,411,185.9618,487,401.26-2,027,720.8318,183,040.624,587,516.92
五、利润总额(元) -70,058,903.51-97,649,174.33-29,827,141.8629,829,415.70-63,431,995.61-195,373,024.72-50,208,871.06
 减:所得税费用(元) 1,485,696.011,178,108.661,137,545.923,011,985.771,723,144.52881,544.652,066,523.32
六、净利润(元) -71,544,599.52-98,827,282.99-30,964,687.7826,817,429.93-65,155,140.13-196,254,569.37-52,275,394.38
(一)按经营持续性分类
  持续经营净利润(元) -71,544,599.52-98,827,282.99-30,964,687.7826,817,429.93-65,155,140.13-196,254,569.37-52,275,394.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -52,916,495.28-70,957,214.23-20,231,788.5631,937,105.41-64,918,826.26-190,605,868.36-52,149,950.90
  少数股东损益(元) -18,628,104.24-27,870,068.76-10,732,899.22-5,119,675.48-236,313.87-5,648,701.01-125,443.48
 扣除非经常性损益后的净利润(元) -47,347,265.16-48,519,101.85-47,952,439.39-108,739,825.42-67,736,310.71-183,451,601.33-47,874,120.55
七、每股收益
 一、基本每股收益(元) -0.08-0.11-0.030.05-0.10-0.29-0.08
 二、稀释每股收益(元) -0.08-0.11-0.030.05-0.10-0.29-0.08
九、综合收益总额(元) -71,544,599.52-98,827,282.99-30,964,687.7817,048,062.51-65,155,140.13-196,254,569.37-52,275,394.38
 归属于母公司所有者的综合收益总额(元) -52,916,495.28-70,957,214.23-20,231,788.5622,167,737.99-64,918,826.26-190,605,868.36-52,149,950.90
 归属于少数股东的综合收益总额(元) -18,628,104.24-27,870,068.76-10,732,899.22-5,119,675.48-236,313.87-5,648,701.01-125,443.48
公告日期 2023-10-262023-08-292023-04-282023-04-282022-10-282022-08-302022-06-29
审计意见(境内) 带强调事项段的无保留意见

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