美农生物 (301156.SZ)

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利润表(单季度)(美农生物)

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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) 132,486,799.05109,799,546.5097,906,175.23129,779,518.47152,425,421.92131,199,363.7091,015,564.31166,718,770.64119,423,568.9891,052,157.44106,122,346.48
 营业收入(元) 132,486,799.05109,799,546.5097,906,175.23129,779,518.47152,425,421.92131,199,363.7091,015,564.31166,718,770.64119,423,568.9891,052,157.44106,122,346.48
二、营业总成本(元) 119,236,660.64100,063,994.5288,010,714.31118,032,306.24130,826,228.80114,613,962.2782,991,701.42148,260,319.23105,777,779.1679,659,540.9088,840,835.37
 营业成本(元) 93,562,031.1279,322,025.7270,042,172.2991,856,562.53103,706,673.9992,138,416.7365,739,860.40116,705,708.2782,774,012.4568,487,225.8475,019,004.12
 研发费用(元) 6,149,908.084,233,544.944,123,227.365,903,725.257,403,512.255,011,523.413,646,778.897,821,925.776,656,077.223,549,443.973,352,232.33
 营业税金及附加(元) 663,974.49756,653.93555,364.98870,527.33674,857.85916,968.07333,277.99805,730.95372,449.89494,784.08441,669.60
 销售费用(元) 9,539,698.519,404,270.437,996,293.598,442,248.0011,323,957.8610,492,639.357,353,346.5810,275,266.3310,287,659.855,599,934.014,737,919.05
 管理费用(元) 8,641,248.788,010,776.076,599,951.2111,731,683.168,580,943.528,848,326.396,285,151.7112,575,586.729,501,379.694,467,172.464,665,867.97
 财务费用(元) 679,799.66-1,663,276.57-1,306,295.12-772,440.03-863,716.67-2,793,911.68-366,714.1576,101.19-3,813,799.94-2,939,019.46624,142.30
  其中:利息费用(元) 7,167.02-62,195.7212,517.2314,502.1215,450.95-228,842.7339,433.72-119,284.45144,023.83351,916.43317,540.01
  其中:利息收入(元) 576,477.08750,692.871,101,651.11809,145.66910,636.551,005,279.861,168,900.40909,097.951,392,822.43219,918.6488,470.30
 资产减值损失(元) -719,848.6477,886.06-340,846.43-662,853.25280,349.37-191,301.18-308,831.1614,387.43-134,687.92-203,668.05-496,874.94
 信用减值损失(元) -711,296.90-532,305.61574,980.061,465,863.63-512,497.15-321,261.122,202,890.54-2,522,646.91527,528.40-113,773.69-569,755.30
三、其他经营收益
 加:公允价值变动收益(元) 359,053.47-167,667.20535,835.98-42,138.56165,994.91-99,200.00-38,400.00332,716.87-281,369.16-308,521.33-28,353.84
 加:投资收益(元) 507,613.31544,276.74-364,692.951,092,216.391,158,936.111,051,580.38810,948.411,226,582.61221,775.79-1,838,633.32-40,936.70
  其中:对联营企业和合营企业的投资收益(元) 186,549.7431,195.38-523,573.77752,076.46695,575.95516,116.32541,351.08560,562.38-142,235.48-1,975,791.43-115,525.33
 资产处置收益(元) 333,177.75--24,282.276,543.21------
 其他收益(元) 320,015.90777,593.30642,004.64902,036.581,522,857.10139,747.9398,754.78524,076.1034,076.101,305,529.16121,493.74
四、营业利润(元) 13,338,853.3010,455,412.2810,942,742.2214,526,619.2924,221,376.6717,169,120.4110,789,225.4618,015,024.2114,013,113.0310,233,549.3116,267,084.07
 加:营业外收入(元) 2.06--40.013,870,000.000.695,927.9930,502.50-107.254,374.0317,059.00
 减:营业外支出(元) 4,393.1630,008.1922,153.85179,089.9232,575.65149,259.301,575.58213,392.3419,516.490.0163,167.34
五、利润总额(元) 13,334,462.2011,925,404.0910,920,588.3714,347,569.3828,058,801.0217,019,861.8010,793,577.8717,832,134.3713,993,489.2910,237,923.3316,220,975.73
 减:所得税费用(元) 1,714,549.131,517,618.161,336,665.161,078,700.463,375,534.001,465,724.201,254,538.621,931,956.581,163,737.491,236,763.341,460,075.66
六、净利润(元) 11,619,913.0710,407,785.939,583,923.2113,268,868.9224,683,267.0215,554,137.609,539,039.2515,900,177.7912,829,751.809,001,159.9814,760,900.08
(一)按经营持续性分类
  持续经营净利润(元) 11,619,913.0710,407,785.939,583,923.2113,268,868.9224,683,267.02--15,900,177.7912,829,751.809,001,159.9814,760,900.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,619,913.0710,407,785.939,583,923.2113,268,868.9224,683,267.0215,554,137.609,539,039.2515,900,177.7912,829,751.809,001,159.9814,760,900.08
 扣除非经常性损益后的净利润(元) 10,544,926.608,154,704.218,979,944.7014,953,345.2619,571,541.8515,117,579.949,143,628.9715,697,107.8311,766,948.287,967,850.7714,661,800.00
七、每股收益
 一、基本每股收益(元) 0.080.050.090.120.220.100.120.200.15--
 二、稀释每股收益(元) 0.080.050.090.120.220.100.120.200.15--
九、综合收益总额(元) 11,619,913.0710,407,785.939,583,923.2113,268,868.9224,683,267.0215,554,137.609,539,039.2515,900,177.7912,829,751.809,001,159.9814,760,900.08
 归属于母公司所有者的综合收益总额(元) 11,619,913.0710,407,785.939,583,923.2113,268,868.9224,683,267.0215,554,137.609,539,039.2515,900,177.7912,829,751.809,001,159.9814,760,900.08
公告日期 2024-10-302024-08-282024-04-252024-04-092023-10-272023-08-292023-04-262023-04-262022-10-262022-08-262022-06-06
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