苏试试验 (300416.SZ)

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利润表(单季度)(苏试试验)

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完整财报对比
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
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合并报表合并报表合并报表
一、营业总收入(元) 474,257,490.97442,438,250.22590,415,156.98555,457,774.20532,915,142.78437,935,386.08545,464,818.09461,052,405.39455,014,242.96343,607,406.91
 营业收入(元) 474,257,490.97442,438,250.22590,415,156.98555,457,774.20532,915,142.78437,935,386.08545,464,818.09461,052,405.39455,014,242.96343,607,406.91
二、营业总成本(元) 392,658,367.95395,337,249.79472,957,605.30447,221,262.90423,230,664.17378,196,643.78449,128,389.67365,302,804.20357,154,487.97310,102,845.44
 营业成本(元) 249,250,417.24254,536,892.45313,255,146.42301,261,217.82289,347,732.90247,607,811.55287,835,515.67232,131,844.70249,960,170.60192,937,263.36
 研发费用(元) 41,982,780.9235,076,322.8055,766,424.9241,688,875.1738,709,616.8230,480,293.6943,009,879.2835,719,085.2628,167,893.2827,593,360.34
 营业税金及附加(元) 3,137,859.173,054,347.692,442,763.533,591,261.822,013,944.303,821,786.033,003,743.502,634,071.131,095,387.711,928,026.40
 销售费用(元) 32,603,176.8135,880,460.7442,099,244.6632,200,724.9531,339,581.9229,757,335.4739,186,472.2729,069,250.2719,364,669.4527,013,605.67
 管理费用(元) 56,943,723.7758,260,980.0452,591,301.2460,753,084.6059,757,622.2858,508,743.5569,291,430.6658,635,178.1050,131,819.6749,155,976.48
 财务费用(元) 8,740,410.048,528,246.076,802,724.537,726,098.542,062,165.958,020,673.496,801,348.297,113,374.748,434,547.2611,474,613.19
  其中:利息费用(元) 7,456,387.898,177,645.246,292,494.006,388,293.175,571,202.859,346,408.015,418,920.6310,065,844.0711,753,010.459,931,187.63
  其中:利息收入(元) 1,431,084.321,585,587.113,620,939.031,992,193.253,585,720.013,705,768.901,313,697.262,696,846.653,153,066.64614,983.63
 资产减值损失(元) 149,066.62-2,017,030.371,633,714.40-550,617.07291,227.02-1,740,921.63286,083.80-11,561.72-1,033,094.39-293,810.87
 信用减值损失(元) -8,926,919.834,613,911.75-15,530,183.58-8,757,549.95-3,777,197.55-1,025,001.16-13,558,347.73-7,852,767.42-6,328,999.262,694,453.11
三、其他经营收益
 加:投资收益(元) -799,254.16-843,336.47-1,852,576.77-1,117,582.96-694,191.60-565,237.03-1,277,277.70-680,780.74-794,487.96-432,263.82
  其中:对联营企业和合营企业的投资收益(元) -799,254.16-843,336.47-2,070,511.86-1,117,582.96-694,191.60-565,237.03-1,277,277.70-680,780.74-794,487.96-432,263.82
 资产处置收益(元) 84,840.39-142,688.5649,807.79-105,522.31-30,292.67-83,967.80-787,774.3319,005.60-213,138.33-356,074.88
 其他收益(元) 8,175,747.033,025,177.3823,581,287.4111,198,484.874,140,151.105,279,915.1222,461,722.197,884,586.798,209,921.885,294,214.95
四、营业利润(元) 80,282,603.0751,737,034.16125,339,600.93108,903,723.88109,614,174.9161,603,529.80103,460,834.6595,108,083.7097,699,956.9340,411,079.96
 加:营业外收入(元) 155,707.70131,645.49962,951.7948,706.36313,927.24212.3166,800.901,200.4811,402.462,789.72
 减:营业外支出(元) 150,509.7462,372.101,098,603.62-28,135.74228,552.9326,138.061,734,379.09109,336.612,399.936,036.41
五、利润总额(元) 80,287,801.0351,806,307.55125,203,949.10108,980,565.98109,699,549.2261,577,604.05101,793,256.4694,999,947.5797,708,959.4640,407,833.27
 减:所得税费用(元) 4,120,409.156,622,330.5414,258,660.917,918,975.294,542,027.079,973,193.09-4,290,604.8313,974,606.277,859,418.995,722,063.45
六、净利润(元) 76,167,391.8845,183,977.01110,945,288.19101,061,590.69105,157,522.1551,604,410.96106,083,861.2981,025,341.3089,849,540.4734,685,769.82
(一)按经营持续性分类
  持续经营净利润(元) 76,167,391.8845,183,977.01110,945,288.19101,061,590.69105,157,522.1551,604,410.96106,083,861.2981,025,341.3089,849,540.4734,685,769.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 60,544,029.2442,172,756.3193,955,195.1184,534,468.7391,454,295.7244,328,613.5391,189,376.5872,487,323.0577,389,677.5128,841,923.78
  少数股东损益(元) 15,623,362.643,011,220.7016,990,093.0816,527,121.9613,703,226.437,275,797.4314,894,484.718,538,018.2512,459,862.965,843,846.04
 扣除非经常性损益后的净利润(元) 54,431,861.8840,206,477.1774,742,263.3576,116,676.0688,341,719.0940,949,624.4476,635,190.1166,163,410.8471,314,130.7125,164,167.67
七、每股收益
 一、基本每股收益(元) 0.120.080.180.170.150.110.250.200.190.10
 二、稀释每股收益(元) 0.120.080.180.170.150.110.250.200.190.10
八、其他综合收益(元) -221,995.37-1,413,709.89----433,302.69228,432.62-404,556.65-56,222.54
 归属于母公司股东的其他综合收益(元) -221,995.37-1,413,709.89----433,302.69228,432.62-404,556.65-56,222.54
九、综合收益总额(元) 75,945,396.5143,770,267.12111,111,272.29101,061,590.69105,157,522.1551,604,410.96106,517,163.9881,253,773.9289,444,983.8234,629,547.28
 归属于母公司所有者的综合收益总额(元) 60,322,033.8740,759,046.4294,121,179.2184,534,468.7391,454,295.7244,328,613.5391,622,679.2772,715,755.6776,985,120.8628,785,701.24
 归属于少数股东的综合收益总额(元) 15,623,362.643,011,220.7016,990,093.0816,527,121.9613,703,226.437,275,797.4314,894,484.718,538,018.2512,459,862.965,843,846.04
公告日期 2024-08-232024-04-252024-03-292023-10-282023-08-102023-04-262023-04-122022-10-262022-08-162022-04-29
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