洁特生物 (688026.SH)

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利润表(单季度)(洁特生物)

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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) 132,999,660.99122,367,575.8174,281,810.80129,524,052.86130,597,551.24159,340,059.54190,362,813.69
 营业收入(元) 132,999,660.99122,367,575.8174,281,810.80129,524,052.86130,597,551.24159,340,059.54190,362,813.69
二、营业总成本(元) 120,524,743.42110,371,621.1383,402,836.99122,282,118.28119,725,596.50124,680,667.37143,124,159.20
 营业成本(元) 90,783,305.7289,916,662.8958,765,506.9096,027,973.8296,194,866.61107,121,674.64116,298,230.10
 研发费用(元) 7,277,652.589,619,336.866,854,150.517,650,484.599,701,626.1510,300,272.049,684,707.76
 营业税金及附加(元) 2,082,648.851,817,411.601,180,491.512,149,268.011,894,679.681,692,062.521,795,665.44
 销售费用(元) 7,827,998.118,302,307.886,537,245.766,269,876.826,077,758.506,595,688.846,220,717.55
 管理费用(元) 6,753,498.147,245,504.906,669,507.378,170,130.259,269,636.376,627,099.267,262,939.85
 财务费用(元) 5,799,640.02-6,529,603.003,395,934.942,014,384.79-3,412,970.81-7,656,129.931,861,898.50
  其中:利息费用(元) 6,235,754.216,181,549.146,130,886.247,668,311.974,943,569.6549,071.46192,018.75
  其中:利息收入(元) 2,298,287.154,185,126.843,850,626.565,781,402.251,721,028.33416,770.33223,182.27
 资产减值损失(元) ---4,342.53-16,238,414.25-203,474.98--
 信用减值损失(元) -862,427.70-1,477,388.13-188,036.833,853,328.51-913,889.84-1,226,911.93-253,230.69
三、其他经营收益
 加:投资收益(元) -350,886.63-193,122.347,044.95-303,201.35-96,057.94-344,398.53-928,412.22
  其中:对联营企业和合营企业的投资收益(元) -350,886.63-193,122.34-458,754.31-303,725.52-96,057.94-344,398.53-928,412.22
 资产处置收益(元) 494,082.86-1,179,236.93-1,117,875.45----
 其他收益(元) 1,315,965.542,134,856.902,259,740.984,762,428.984,476,510.731,006,923.161,603,348.16
四、营业利润(元) 11,316,324.1711,285,406.71-8,164,495.07155,841.1714,135,042.7134,138,073.4547,660,359.74
 加:营业外收入(元) --7,059.29574,922.791,789,281.2546,976.35120,997.74
 减:营业外支出(元) --150,715.03227,887.84-2,076,956.622,672,224.26-21,672.66
五、利润总额(元) 11,316,324.1711,436,121.74-8,385,323.622,807,720.5813,252,099.7034,185,049.8047,759,684.82
 减:所得税费用(元) 215,992.08-346,854.29355,913.79713,570.89-2,382,068.055,235,721.386,743,786.78
六、净利润(元) 11,100,332.0911,782,976.03-8,741,237.412,094,149.6915,634,167.7528,949,328.4241,015,898.04
(一)按经营持续性分类
  持续经营净利润(元) 11,100,332.0911,782,976.03-8,741,237.412,094,149.6915,634,167.7528,949,328.4241,015,898.04
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,999,429.3911,759,135.41-8,797,295.172,112,812.2715,634,167.7528,949,328.4241,015,898.04
  少数股东损益(元) 100,902.7023,840.6256,057.76----
 扣除非经常性损益后的净利润(元) 9,456,463.4610,817,151.42-10,054,769.94-4,686,151.9912,553,558.3428,055,400.0039,566,815.83
七、每股收益
 一、基本每股收益(元) 0.080.08-0.06-0.120.050.290.41
 二、稀释每股收益(元) 0.080.08-0.06-0.110.040.290.41
九、综合收益总额(元) 11,100,332.0911,782,976.03-8,741,237.412,313,032.5015,634,167.7528,949,328.4241,015,898.04
 归属于母公司所有者的综合收益总额(元) 10,999,429.3911,759,135.41-8,797,295.172,331,695.0815,634,167.7528,949,328.4241,015,898.04
 归属于少数股东的综合收益总额(元) 100,902.7023,840.6256,057.76----
公告日期 2023-10-312023-08-302023-04-282023-04-282022-10-292022-08-312022-04-30
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