艾德生物 (300685.SZ)

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利润表(单季度)(艾德生物)

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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) 248,885,121.06263,542,115.87195,164,302.80242,921,444.97206,750,782.03186,458,355.26206,049,845.51
 营业收入(元) 248,885,121.06263,542,115.87195,164,302.80242,921,444.97206,750,782.03186,458,355.26206,049,845.51
二、营业总成本(元) 197,424,720.25186,985,162.26138,543,662.14209,842,332.26155,008,419.87145,748,312.71151,509,513.28
 营业成本(元) 40,877,149.1443,672,276.7231,480,953.0647,382,963.9234,256,812.0231,481,870.7234,688,851.76
 研发费用(元) 58,888,184.4654,877,959.1836,988,744.6953,023,003.8843,671,222.5139,076,788.4238,760,861.03
 营业税金及附加(元) 910,498.391,273,528.96776,904.191,273,341.72735,361.041,025,409.08689,608.44
 销售费用(元) 78,564,176.6890,365,183.3454,011,401.6695,279,292.8778,415,015.2868,361,985.1961,722,822.00
 管理费用(元) 17,529,171.5320,438,495.6714,821,997.3612,643,922.9414,944,292.1220,086,613.9414,617,030.55
 财务费用(元) 655,540.05-23,642,281.61463,661.18239,806.93-17,014,283.10-14,284,354.631,030,339.49
  其中:利息费用(元) 197,103.54327,424.60322,267.70328,179.52366,678.03244,542.1053,651.29
  其中:利息收入(元) 4,709,509.204,802,114.993,654,771.352,566,279.361,450,493.801,024,986.841,065,094.97
 资产减值损失(元) -130,076.29279,433.07-9,169.25-276,410.28-2,587.94--
 信用减值损失(元) -2,101,878.69-662,842.35-3,641,064.56-461,654.71-6,034,969.70-2,415,019.46175,627.32
三、其他经营收益
 加:公允价值变动收益(元) 1,750,703.101,290,587.172,116,858.866,633,651.17-1,375,808.611,226,634.67197,446.48
 加:投资收益(元) -1,690,738.01-2,974,877.03-1,486,582.20-11,540,024.522,021,287.953,039,852.451,774,558.80
  其中:对联营企业和合营企业的投资收益(元) -2,010,000.00-4,006,413.95-2,005,932.18-5,710,189.64-2,050,111.21-1,145,209.94-991,754.27
 资产处置收益(元) -901,873.73185.92-5,632.6325,521.8594,482,276.3880,095.77-12,242.71
 其他收益(元) 3,259,002.564,979,050.5211,895,115.393,967,737.709,485,879.674,241,447.992,380,790.56
四、营业利润(元) 51,645,539.7579,468,490.9165,490,166.2731,427,933.92150,318,439.9146,859,744.4159,056,512.68
 加:营业外收入(元) 86,404.67384,875.4415,032.41-219,882.64226,807.860.132.19
 减:营业外支出(元) 1,775,356.981,627,718.23128,104.86780,964.66587,242.48208,024.1810,468.60
五、利润总额(元) 49,956,587.4478,225,648.1265,377,093.8230,427,086.62149,958,005.2946,651,720.3659,046,046.27
 减:所得税费用(元) 2,984,425.128,781,667.498,059,834.58-9,707,228.3315,360,418.3110,428,098.095,709,418.67
六、净利润(元) 46,972,162.3269,443,980.6357,317,259.2440,134,314.95134,597,586.9836,223,622.2753,336,627.60
(一)按经营持续性分类
  持续经营净利润(元) 46,972,162.3269,443,980.6357,317,259.2440,134,314.95134,597,586.9836,223,622.2753,336,627.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 46,972,162.3269,443,980.6357,317,259.2439,585,186.47134,870,084.0535,672,915.9053,614,836.90
  少数股东损益(元) -----550,706.37-278,209.30
 扣除非经常性损益后的净利润(元) 44,644,741.9664,294,240.5545,066,532.9635,806,549.6644,512,268.5427,590,499.3849,077,254.65
七、每股收益
 一、基本每股收益(元) 0.120.180.140.110.34-0.020.24
 二、稀释每股收益(元) 0.120.180.140.110.34-0.020.24
八、其他综合收益(元) -845,673.73--1,474,355.94312,428.56--
 归属于母公司股东的其他综合收益(元) -845,673.73--1,474,355.94312,428.56--
九、综合收益总额(元) 46,126,488.5969,989,042.0057,317,259.2441,608,670.89134,910,015.5436,259,620.5053,336,627.60
 归属于母公司所有者的综合收益总额(元) 46,126,488.5969,989,042.0057,317,259.2441,059,542.41135,182,512.6135,708,914.1353,614,836.90
 归属于少数股东的综合收益总额(元) -----550,706.37-278,209.30
公告日期 2023-10-242023-08-012023-04-222023-04-152022-10-252022-07-302022-04-21
审计意见(境内) 标准无保留意见

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