百合花 (603823.SH)

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利润表(单季度)(百合花)

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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) 593,473,510.22578,339,381.25553,063,716.69539,832,556.54541,104,302.45740,784,960.26646,323,104.51
 营业收入(元) 593,473,510.22578,339,381.25553,063,716.69539,832,556.54541,104,302.45740,784,960.26646,323,104.51
二、营业总成本(元) 559,681,264.68529,048,773.00529,999,168.45507,356,694.13508,670,077.33640,180,610.36569,712,247.22
 营业成本(元) 493,286,267.83473,937,005.50462,260,294.36453,012,556.59438,341,361.02582,562,946.77506,861,242.11
 研发费用(元) 20,080,468.5018,876,137.1322,250,565.0320,966,258.9029,633,706.4720,981,564.5823,219,505.30
 营业税金及附加(元) 6,015,746.516,029,454.626,285,089.853,663,895.395,297,304.805,370,341.784,254,087.77
 销售费用(元) 7,501,592.285,750,344.946,974,673.054,283,790.058,632,316.735,799,123.455,328,373.11
 管理费用(元) 30,804,448.4628,809,014.1927,879,084.3219,558,674.0733,454,249.2931,276,357.6227,601,737.81
 财务费用(元) 1,992,741.10-4,353,183.384,349,461.845,871,519.13-6,688,860.98-5,809,723.842,447,301.12
  其中:利息费用(元) 3,148,253.352,932,440.422,348,159.103,113,406.322,644,274.742,562,106.861,632,657.78
  其中:利息收入(元) 1,565,518.651,025,118.7128,221.50374,992.81259,353.02445,386.58320,394.29
 资产减值损失(元) 119,490.63477,983.31-4,042,130.99-7,687,330.14-688,365.51-1,481,294.14-560,775.80
 信用减值损失(元) 709,329.30-566,550.90-124,276.48-1,296,554.12-397,337.71-613,155.37-338,042.05
三、其他经营收益
 加:公允价值变动收益(元) --31,977.26290,958.9189,757.81-156,583.5612,113.42154,027.40
 加:投资收益(元) -449,622.84-1,143,198.75-1,274,927.945,105,602.831,810,765.601,709,065.18337,376.53
  其中:对联营企业和合营企业的投资收益(元) -1,509,055.68-2,270,649.06-1,966,492.463,962,930.20595,956.3462,800.64-555,353.44
 资产处置收益(元) 41,324.3223,265.14728,355.26----
 其他收益(元) 398,841.42403,262.54250,816.73134,942.2799,890.00-273,819.88564,620.62
四、营业利润(元) 34,352,626.7248,453,392.3318,893,343.7331,211,951.8933,102,593.9499,957,259.1176,768,063.99
 加:营业外收入(元) 1,739,473.036,643,350.401,887,199.14-921,847.206,805,780.584,328,973.755,389,244.05
 减:营业外支出(元) 112,194.27-41,575.16459,145.352,117,042.22176,304.86488,703.08470,910.50
五、利润总额(元) 35,979,905.4855,138,317.8920,321,397.5228,173,062.4739,732,069.66103,797,529.7881,686,397.54
 减:所得税费用(元) 5,165,482.689,654,795.044,157,246.504,162,639.44-778,038.3617,146,767.7013,564,443.20
六、净利润(元) 30,814,422.8045,483,522.8516,164,151.0224,010,423.0340,510,108.0286,650,762.0868,121,954.34
(一)按经营持续性分类
  持续经营净利润(元) 30,814,422.8045,483,522.8516,164,151.0224,010,423.0340,510,108.0286,650,762.0868,121,954.34
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,411,125.4639,284,386.9615,613,314.5026,494,549.2539,197,905.9882,055,088.7866,752,804.11
  少数股东损益(元) 4,403,297.346,199,135.89550,836.52-2,484,126.221,312,202.044,595,673.301,369,150.23
 扣除非经常性损益后的净利润(元) 24,125,214.8733,223,793.7812,973,954.5926,115,100.0433,293,847.4878,112,804.5361,270,827.52
七、每股收益
 一、基本每股收益(元) 0.070.080.050.070.130.260.21
 二、稀释每股收益(元) 0.070.080.050.080.120.260.21
八、其他综合收益(元) ----3,311.5056,355.1452,698.73-3,990.13
 归属于母公司股东的其他综合收益(元) ----3,311.5056,355.1452,698.73-3,990.13
九、综合收益总额(元) 30,814,422.8045,483,522.8516,164,151.0224,007,111.5340,566,463.1686,703,460.8168,117,964.21
 归属于母公司所有者的综合收益总额(元) 26,411,125.4639,284,386.9615,613,314.5026,491,237.7539,254,261.1282,107,787.5166,748,813.98
 归属于少数股东的综合收益总额(元) 4,403,297.346,199,135.89550,836.52-2,484,126.221,312,202.044,595,673.301,369,150.23
公告日期 2023-10-282023-08-312023-04-292023-04-202022-10-282022-08-262022-04-28
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