我武生物 (300357.SZ)

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利润表(单季度)(我武生物)

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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) 300,981,256.26213,007,519.70216,249,528.11174,399,581.70287,495,596.43203,155,627.36183,139,637.81195,835,554.33311,276,362.24191,316,694.08197,587,530.67
 营业收入(元) 300,981,256.26213,007,519.70216,249,528.11174,399,581.70287,495,596.43203,155,627.36183,139,637.81195,835,554.33311,276,362.24191,316,694.08197,587,530.67
二、营业总成本(元) 162,162,861.34133,019,111.29132,389,079.88140,056,749.59143,255,428.26119,714,538.57110,909,833.85132,180,029.32144,765,585.52102,187,888.25108,106,533.70
 营业成本(元) 12,947,265.9811,271,459.3410,416,061.809,226,147.0211,482,507.969,857,883.379,622,905.0410,663,969.5314,094,591.948,326,920.778,192,093.71
 研发费用(元) 28,608,641.0028,689,749.9230,563,652.0733,702,112.0728,902,501.7825,178,397.6724,412,999.9029,700,949.8227,651,517.5521,816,807.5526,850,068.69
 营业税金及附加(元) 1,156,592.402,207,882.581,292,949.082,568,896.251,025,835.331,286,376.85876,349.591,430,326.641,168,925.191,155,354.99780,104.83
 销售费用(元) 107,356,114.5082,475,845.9480,961,800.8180,546,650.5395,326,648.5077,650,423.4369,643,406.1883,818,146.0593,452,948.6767,477,817.5467,061,880.88
 管理费用(元) 19,110,518.9317,189,720.8816,458,144.9921,476,035.7614,407,452.2013,420,888.9312,804,476.0513,100,095.5414,291,901.849,538,880.9410,891,809.96
 财务费用(元) -7,016,271.47-8,815,547.37-7,303,528.87-7,463,092.04-7,889,517.51-7,679,431.68-6,450,302.91-6,533,458.26-5,894,299.67-6,127,893.54-5,669,424.37
  其中:利息费用(元) 280,150.04300,161.04319,261.87392,701.50257,139.90390,334.28268,232.09194,976.70104,098.7564,884.9180,021.95
  其中:利息收入(元) 7,328,259.899,140,686.317,764,062.217,925,844.548,184,501.448,104,246.426,742,586.786,748,482.606,026,770.816,219,877.965,778,943.05
 信用减值损失(元) -2,448,751.85-591,165.20-1,882,028.873,852,874.45-3,027,629.0112,440.9565,626.822,870,974.16-3,313,249.20-184,027.21-664,454.74
三、其他经营收益
 加:公允价值变动收益(元) -793,584.01-370,004.56400,180.79906,031.55-360,930.53-229,913.40-982,129.18-1,915,888.711,360,950.66-2,305,038.461,979,513.90
 加:投资收益(元) 6,535,702.56310,662.23-363,771.21-451,508.15-851,463.77745,407.202,468,267.68-1,095,783.61-210,820.434,207,481.69674,438.30
  其中:对联营企业和合营企业的投资收益(元) 5,034,879.31-615,209.71-434,525.93-451,508.15-1,858,243.42-1,157,718.45-786,130.79-2,399,316.15-1,376,515.62-869,713.74-304,079.77
 资产处置收益(元) 215,453.5568,866.19284,607.11------6,865.41-278,784.19
 其他收益(元) 1,417,243.065,022,243.065,706,164.225,735,309.79877,279.841,670,628.27761,717.26722,558.754,994,797.7611,224,488.6313,761,713.86
四、营业利润(元) 143,744,458.2384,429,010.1388,005,600.2744,385,539.75140,877,424.7085,167,102.0274,543,286.5419,832,502.62169,342,455.51102,078,575.89104,953,424.10
 加:营业外收入(元) 119,473.20117,673.70117,418.65722,811.2666,362.64830,943.21157,775.66509,599.40457,594.08521,761.531,247,159.68
 减:营业外支出(元) 837,880.431,844,192.01327,397.08615,026.7680,100.9094,858.775,756.41110,953.025,977.6645.1178,808.04
五、利润总额(元) 143,026,051.0082,702,491.8287,795,621.8444,493,324.25140,863,686.4485,903,186.4674,695,305.7920,231,149.00169,794,071.93102,600,292.31106,121,775.74
 减:所得税费用(元) 23,150,214.7013,996,114.6513,879,737.298,753,041.9522,794,454.3011,210,983.417,674,949.203,423,533.6727,119,274.3815,326,925.5017,152,540.59
六、净利润(元) 119,875,836.3068,706,377.1773,915,884.5535,740,282.30118,069,232.1474,692,203.0567,020,356.5916,807,615.33142,674,797.5587,273,366.8188,969,235.15
(一)按经营持续性分类
  持续经营净利润(元) 119,875,836.3068,706,377.1773,915,884.5535,740,282.30118,069,232.1474,692,203.0567,020,356.5916,807,615.33142,674,797.5587,273,366.8188,969,235.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 123,022,999.5072,023,673.2977,207,320.7340,037,065.08121,543,298.8578,126,410.4570,478,103.6421,557,300.38146,134,890.0489,345,850.2091,735,430.39
  少数股东损益(元) -3,147,163.20-3,317,296.12-3,291,436.18-4,296,782.78-3,474,066.71-3,434,207.40-3,457,747.05-4,749,685.05-3,460,092.49-2,072,483.39-2,766,195.24
 扣除非经常性损益后的净利润(元) 122,244,581.7768,959,746.5172,544,441.6235,282,449.60120,438,846.1474,563,883.9367,924,569.4721,486,397.05139,042,241.8777,304,961.3576,730,047.57
七、每股收益
 一、基本每股收益(元) 0.240.140.150.080.230.150.130.040.280.170.18
 二、稀释每股收益(元) 0.240.140.150.080.230.150.130.040.280.170.18
八、其他综合收益(元) -5,376,593.1427,338.805,347,832.68-3,791.18-1,449.5815,519.70-5,957.92-3,633.8716,819.1515,094.64-2,252.22
 归属于母公司股东的其他综合收益(元) -5,376,593.1427,338.805,347,832.68-3,791.18-1,449.5815,519.70-5,957.92-3,633.8716,819.1515,094.64-2,252.22
九、综合收益总额(元) 114,499,243.1668,733,715.9779,263,717.2335,736,491.12118,067,782.5674,707,722.7567,014,398.6716,803,981.46142,691,616.7087,288,461.4588,966,982.93
 归属于母公司所有者的综合收益总额(元) 117,646,406.3672,051,012.0982,555,153.4140,033,273.90121,541,849.2778,141,930.1570,472,145.7221,553,666.51146,151,709.1989,360,944.8491,733,178.17
 归属于少数股东的综合收益总额(元) -3,147,163.20-3,317,296.12-3,291,436.18-4,296,782.78-3,474,066.71-3,434,207.40-3,457,747.05-4,749,685.05-3,460,092.49-2,072,483.39-2,766,195.24
公告日期 2024-10-242024-08-232024-04-192024-04-192023-10-262023-08-252023-04-212023-04-212022-10-262022-08-262022-04-27
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