迪哲医药 (688192.SH)

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利润表(单季度)(迪哲医药)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度
上市前/上市后 上市后上市后上市前上市前上市前上市前上市前
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) -3,666,297.603,519,408.00--4,701,866.417,475,116.49
 营业收入(元) -3,666,297.603,519,408.00--4,701,866.417,475,116.49
二、营业总成本(元) 194,347,403.36216,772,909.70172,196,900.56166,529,075.67136,994,312.44136,186,770.32525,784,550.43
 营业成本(元) -3,207,377.113,081,949.65--4,107,721.256,552,063.88
 研发费用(元) 168,406,675.29180,308,026.30149,552,050.13138,228,671.90119,508,088.2797,648,687.69211,629,023.07
 营业税金及附加(元) 94,861.20188,607.80306,553.3649,294.2850,452.80157,599.63699,857.25
 管理费用(元) 24,455,324.1329,666,893.1319,390,457.3018,883,436.5120,012,708.9816,792,899.58295,638,816.66
 财务费用(元) 1,390,542.743,402,005.36-134,109.886,649,013.55-2,576,937.6117,479,862.1711,264,789.57
  其中:利息费用(元) 1,094,976.061,163,086.071,017,039.58585,666.92302,377.26--
  其中:利息收入(元) -351,090.383,382,942.98-147,581.98-438,852.09-536,665.70-716,796.42-424,038.43
 信用减值损失(元) 18,923.08-9,573.73-1,135.03-6,714.3315,812.11-4,845.70-4,987.57
三、其他经营收益
 加:公允价值变动收益(元) 1,109,160.60---175,640.55-44,734.24209,315.06
 加:投资收益(元) 10,986,972.8624,605.84150,550.54442,045.77774,637.641,172,634.30871,114.16
 资产处置收益(元) ------198,817,957.20
 其他收益(元) 512,694.558,600,914.78735,183.6840,610.00591,217.953,420,117.3516,930.62
四、营业利润(元) -181,719,652.27-203,516,980.28-167,792,893.37-163,129,030.78-135,437,004.19-126,941,732.20-318,399,104.47
五、利润总额(元) -181,719,652.27-203,516,980.28-167,792,893.37-163,129,030.78-135,437,004.19-126,941,732.20-318,399,104.47
 减:所得税费用(元) 7,118.65-19,273.83904.3410,163.773,904.36-
六、净利润(元) -181,726,770.92-203,486,638.34-167,812,167.20-163,129,935.12-135,447,167.96-126,945,636.56-318,399,104.47
(一)按经营持续性分类
  持续经营净利润(元) -181,726,770.92-203,486,638.34-167,812,167.20--135,447,167.96--318,399,104.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -181,726,770.92-203,486,638.34-167,812,167.20-163,129,935.12-135,447,167.96-126,945,636.56-318,399,104.47
 扣除非经常性损益后的净利润(元) -193,822,904.38-213,048,803.34-168,568,400.00---131,263,800.00-118,474,300.00
七、每股收益
 一、基本每股收益(元) -0.45-0.56-0.47-0.45-0.38-0.35-0.88
 二、稀释每股收益(元) -0.45-0.56-0.47-0.45-0.38-0.35-0.88
九、综合收益总额(元) -181,726,770.92-203,486,638.34-167,812,167.20-163,129,935.12-135,447,167.96-126,945,636.56-318,399,104.47
 归属于母公司所有者的综合收益总额(元) -181,726,770.92-203,486,638.34-167,812,167.20--135,447,167.96--318,399,104.47
公告日期 2022-04-282022-02-262021-11-232021-09-172022-04-282021-03-102021-11-23
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见

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