海尔生物 (688139.SH)

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利润表(单季度)(海尔生物)

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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) 555,883,780.53583,787,248.72686,668,622.18788,769,945.78807,395,894.65704,425,688.37563,453,088.49
 营业收入(元) 555,883,780.53583,787,248.72686,668,622.18788,769,945.78807,395,894.65704,425,688.37563,453,088.49
二、营业总成本(元) 493,601,737.92477,682,027.95557,268,271.77652,139,009.56663,375,523.76516,272,135.20461,609,356.07
 营业成本(元) 283,668,048.35277,445,157.78336,351,587.42389,285,878.31472,791,044.85344,058,693.47278,744,923.13
 研发费用(元) 85,076,764.8477,563,365.4980,011,141.6081,224,114.5177,377,397.2465,846,239.8368,022,389.62
 营业税金及附加(元) 3,934,193.045,715,721.015,968,665.046,438,997.706,586,793.494,736,947.044,837,228.71
 销售费用(元) 82,995,938.8088,446,900.8680,360,225.34109,760,460.4480,902,839.6478,367,562.8979,339,482.89
 管理费用(元) 42,190,354.5948,143,904.6545,572,426.0952,383,715.8540,077,724.1239,229,275.2233,663,787.16
 财务费用(元) -4,263,561.70-19,633,021.849,004,226.2813,045,842.75-14,360,275.58-15,966,583.25-2,998,455.44
  其中:利息费用(元) 968,072.77989,639.30888,122.90804,948.69573,259.44651,641.16655,159.45
  其中:利息收入(元) 9,359,787.707,804,918.466,774,013.304,849,570.965,632,005.564,887,081.214,930,937.70
 资产减值损失(元) 61,196.27-2,066,707.04545,754.01-3,187,021.02287,978.00-1,782,520.91-728,646.20
 信用减值损失(元) -562,435.33-479,120.4847,880.39-1,921,222.50772,202.0114,370.3718,850.83
三、其他经营收益
 加:公允价值变动收益(元) -5,585,940.001,140,723.00319,226.22-708,043.531,748,232.20700,051.08-8,747,736.00
 加:投资收益(元) 15,218,791.3745,118,378.1613,015,767.8518,539,740.8917,069,386.1617,087,509.4922,024,811.41
  其中:对联营企业和合营企业的投资收益(元) 1,835,948.311,631,423.66434,419.113,445,672.072,998,331.381,949,179.27570,156.15
 资产处置收益(元) ----907,226.06587,910.115,686.26881.17
 其他收益(元) 11,741,223.3612,926,523.768,013,605.5912,773,962.0417,356,679.115,258,817.718,766,949.20
四、营业利润(元) 83,154,878.28160,682,248.63151,342,584.47161,221,126.04181,842,758.48209,437,467.17123,178,842.83
 加:营业外收入(元) 1,203,138.46631,618.87677,842.131,304,887.44362,108.81350,724.961,117,441.54
 减:营业外支出(元) 656.886,042,291.3726,898.423,287,228.1344,567.4991,790.9855,688.29
五、利润总额(元) 84,357,359.86155,271,576.13151,993,528.18159,238,785.35182,160,299.80209,696,401.15124,240,596.08
 减:所得税费用(元) 2,923,143.7310,569,760.6012,483,714.6711,808,260.8919,887,364.9421,358,288.0510,308,139.54
六、净利润(元) 81,434,216.13144,701,815.53139,509,813.51147,430,524.46162,272,934.86188,338,113.10113,932,456.54
(一)按经营持续性分类
  持续经营净利润(元) 81,434,216.13144,701,815.53139,509,813.51147,430,524.46162,272,934.86188,338,113.10113,932,456.54
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 78,738,439.55140,927,809.79137,535,031.82139,344,889.39160,875,376.68187,046,774.61113,524,222.50
  少数股东损益(元) 2,695,776.583,774,005.741,974,781.698,085,635.071,397,558.181,291,338.49408,234.04
 扣除非经常性损益后的净利润(元) 64,423,011.00104,364,406.91124,615,241.32124,606,267.31136,145,703.57170,888,852.88101,234,822.19
七、每股收益
 一、基本每股收益(元) 0.250.450.430.430.510.590.36
 二、稀释每股收益(元) 0.250.450.430.430.510.590.36
八、其他综合收益(元) -537,385.50-30,076,484.1798,055.44-32,655,580.97-98,985.262,443,039.19-129,606.57
 归属于母公司股东的其他综合收益(元) -537,385.50-30,076,484.1798,055.44-32,655,580.97-98,985.262,443,039.19-129,606.57
九、综合收益总额(元) 80,896,830.63114,625,331.36139,607,868.95114,774,943.49162,173,949.60190,781,152.29113,802,849.97
 归属于母公司所有者的综合收益总额(元) 78,201,054.05110,851,325.62137,633,087.26106,689,308.42160,776,391.42189,489,813.80113,394,615.93
 归属于少数股东的综合收益总额(元) 2,695,776.583,774,005.741,974,781.698,085,635.071,397,558.181,291,338.49408,234.04
公告日期 2023-10-272023-08-302023-04-262023-03-292022-10-242022-08-262022-04-29
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