泰恩康 (301263.SZ)

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利润表(单季度)(泰恩康)

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完整财报对比
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
一、营业总收入(元) 189,109,474.07179,690,702.77176,003,932.82211,303,514.87193,788,912.58210,047,800.04198,658,228.89191,483,723.84183,290,412.29
 营业收入(元) 189,109,474.07179,690,702.77176,003,932.82211,303,514.87193,788,912.58210,047,800.04198,658,228.89191,483,723.84183,290,412.29
二、营业总成本(元) 136,778,024.33152,413,983.05139,088,228.31146,284,788.21132,087,982.65158,888,980.14144,205,840.63167,791,794.58114,284,847.76
 营业成本(元) 69,644,648.1081,773,800.5169,939,166.0780,216,304.3867,794,571.1084,038,025.0184,173,667.4992,584,858.1266,595,999.77
 研发费用(元) 16,746,979.1413,772,974.5718,184,812.0815,029,845.9815,898,325.3915,170,047.6410,637,992.867,988,151.646,594,626.38
 营业税金及附加(元) 2,174,022.942,460,307.042,197,907.052,172,846.782,974,796.282,401,552.621,897,533.301,785,443.551,706,438.88
 销售费用(元) 28,520,395.9337,678,295.5932,486,406.4035,094,379.4031,937,508.3847,983,651.9433,839,501.0448,688,879.0426,898,401.40
 管理费用(元) 18,100,714.0917,399,932.7016,650,320.0516,780,410.7315,523,856.2413,247,746.1613,006,379.0017,236,043.3211,485,387.11
 财务费用(元) 1,591,264.13-671,327.36-370,383.34-3,008,999.06-2,041,074.74-3,952,043.23650,766.94-491,581.091,003,994.22
  其中:利息费用(元) 1,563,338.16941,631.25354,055.85189,099.88216,628.01253,410.11533,990.01807,738.89980,281.41
  其中:利息收入(元) 592,682.061,408,758.141,991,184.643,310,314.702,071,640.673,553,086.931,495,178.194,519,431.82238,279.17
 资产减值损失(元) -749,614.83-10,420,011.28-1,456.031,693,738.60-1,634,522.47-136,188.6343,973.91289,690.52-1,222,717.61
 信用减值损失(元) -1,133,578.70-186,601.76-1,271,770.73-1,780,787.77-1,063,450.151,696,241.28-1,044,870.11-2,850,180.01-960,354.59
三、其他经营收益
 加:公允价值变动收益(元) 1,559,379.83-1,090,147.621,934,192.71-1,153,594.401,112,997.25-2,935,145.202,324,643.84--
 加:投资收益(元) 38,940.852,491,981.50-156,681.483,727,539.711,636,605.987,350,479.96---
 资产处置收益(元) --1,348.92-9,208.63141,509.4438,715.50-8,935.35260,068.78-278,971.36
 其他收益(元) 3,187,975.962,353,930.211,282,221.181,048,479.671,346,147.441,661,709.41895,087.181,150,690.881,394,977.91
四、营业利润(元) 55,234,552.8520,424,521.8538,702,210.1668,563,311.1063,240,217.4258,834,632.2258,631,901.8923,801,322.7167,938,498.88
 加:营业外收入(元) 969.33-135,398.238,275.182,204,049.33-171,047.02174,887.75--
 减:营业外支出(元) 1,244,269.31368,549.17305,493.63182,156.5297,200.302,311,338.61205,254.00608,424.77244,652.33
五、利润总额(元) 53,991,252.8720,055,972.6838,532,114.7668,389,429.7665,347,066.4556,352,246.5958,601,535.6424,706,737.2367,693,846.55
 减:所得税费用(元) 11,564,203.603,812,140.008,400,838.7612,939,050.6013,672,272.038,901,027.459,002,586.341,026,566.8313,819,361.84
六、净利润(元) 42,427,049.2716,243,832.6830,131,276.0055,450,379.1651,674,794.4247,451,219.1449,598,949.3023,680,170.4053,874,484.71
(一)按经营持续性分类
  持续经营净利润(元) 42,427,049.2716,243,832.6830,131,276.0055,450,379.1651,674,794.4247,451,219.1449,598,949.3023,680,170.4053,874,484.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 45,467,802.9818,379,015.2232,768,283.0957,066,928.3251,985,920.7747,456,115.0949,601,390.1123,681,473.1953,875,611.94
  少数股东损益(元) -3,040,753.71-2,135,182.54-2,637,007.09-1,616,549.16-311,126.35-4,895.95-2,440.81-1,302.79-1,127.23
 扣除非经常性损益后的净利润(元) 43,437,761.3220,025,547.5730,006,851.5354,664,246.2746,808,747.5344,427,631.5345,622,308.8520,874,441.6453,120,767.73
七、每股收益
 一、基本每股收益(元) 0.110.050.070.040.220.200.220.070.30
 二、稀释每股收益(元) 0.110.050.070.040.220.200.220.070.30
八、其他综合收益(元) 58,112.73-265,667.61361,841.43-597,618.98-111,467.12-382,573.91170,579.71179,200.76235,755.89
 归属于母公司股东的其他综合收益(元) 57,362.89-260,343.57354,604.60-585,666.61-109,237.77-374,510.54167,168.11175,616.75231,040.77
 归属于少数股东的其他综合收益(元) 749.84-5,324.047,236.83-11,952.37-2,229.35-8,063.373,411.603,584.014,715.12
九、综合收益总额(元) 42,485,162.0015,978,165.0730,493,117.4354,852,760.1851,563,327.3047,068,645.2349,769,529.0123,859,371.1654,110,240.60
 归属于母公司所有者的综合收益总额(元) 45,525,165.8718,118,671.6533,122,887.6956,481,261.7151,876,683.0047,081,604.5549,768,558.2223,857,089.9454,106,652.71
 归属于少数股东的综合收益总额(元) -3,040,003.87-2,140,506.58-2,629,770.26-1,628,501.53-313,355.70-12,959.32970.792,281.223,587.89
公告日期 2024-04-232024-04-232023-10-302023-08-292023-04-272023-04-272022-10-282022-08-302022-04-27
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