昊海生科 (688366.SH)

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利润表(单季度)(昊海生科)

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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) 668,887,006.49701,649,557.97611,252,893.65547,717,145.73614,770,042.44494,170,947.36473,617,820.88
 营业收入(元) 668,887,006.49701,649,557.97611,252,893.65547,717,145.73614,770,042.44494,170,947.36473,617,820.88
二、营业总成本(元) 540,455,539.87567,180,071.39508,741,359.43496,243,408.97507,853,650.20453,381,225.29406,941,674.65
 营业成本(元) 181,666,412.56205,980,415.63174,248,065.79186,909,413.19181,937,296.63135,692,966.10156,221,109.72
 研发费用(元) 52,763,351.6147,767,142.6153,624,174.0560,970,326.1844,510,177.2631,191,187.1045,520,090.97
 营业税金及附加(元) 3,566,771.033,279,061.172,292,014.164,468,834.143,171,479.643,278,099.332,847,852.73
 销售费用(元) 204,734,922.07220,570,520.11200,375,296.15181,814,379.06184,261,396.22165,391,251.93148,064,767.78
 管理费用(元) 114,683,996.41105,129,518.2693,646,019.8978,008,115.60108,871,777.48140,146,905.1775,239,783.34
 财务费用(元) -16,959,913.81-15,546,586.39-15,444,210.61-15,927,659.20-14,898,477.03-22,319,184.34-20,951,929.89
  其中:利息费用(元) 889,357.692,620,873.531,051,097.984,657,965.12373,393.632,445,100.47126,651.13
  其中:利息收入(元) 18,518,281.7319,915,456.5119,194,643.8924,173,245.6320,211,220.5220,871,961.2721,189,576.91
 资产减值损失(元) 9,529.82-4,936,997.8067,486.77-28,851,602.96-20,302.40-25,563,550.34196,228.43
 信用减值损失(元) 1,885,786.17-2,147,592.92-2,445,931.34-4,958,973.86-1,941,346.75-7,216,592.00-1,398,630.74
三、其他经营收益
 加:公允价值变动收益(元) 1,620,773.72-24,973.05555,643.67-5,455,026.34---
 加:投资收益(元) 330,103.51361,720.40517,071.28-137,667.942,673,795.97958,473.042,313,643.50
  其中:对联营企业和合营企业的投资收益(元) 194,653.74290,049.4435,740.98-228,431.572,232,603.02300,660.901,200,000.00
 资产处置收益(元) -366,687.03885,690.50-389.15208,479.45-37,243.54-42,530.3756,003.42
 其他收益(元) 8,059,414.788,759,596.1710,060,494.5012,246,753.417,516,285.6218,738,785.591,774,258.81
四、营业利润(元) 139,970,387.59137,366,929.88111,265,909.9524,525,698.52112,778,622.4527,664,307.9969,617,649.65
 加:营业外收入(元) 35,637.6092,328.751,188,634.412,066,443.62-83,755.50111,158.92348,913.54
 减:营业外支出(元) 454,101.13-242,501.11358,875.77377,106.24609,852.34155,193.01160,384.86
五、利润总额(元) 139,551,924.06137,701,759.74112,095,668.5926,215,035.90112,085,014.6127,620,273.9069,806,178.33
 减:所得税费用(元) 21,271,583.1013,966,343.3727,143,984.902,142,734.3519,915,207.6817,007,517.366,329,315.73
六、净利润(元) 118,280,340.96123,735,416.3784,951,683.6924,072,301.5592,169,806.9310,612,756.5463,476,862.60
(一)按经营持续性分类
  持续经营净利润(元) 118,280,340.96123,735,416.3784,951,683.6924,072,301.5592,169,806.9310,612,756.5463,476,862.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 121,568,232.09124,057,180.4581,177,581.1518,720,228.9390,719,542.8710,088,629.8160,941,331.70
  少数股东损益(元) -3,287,891.13-321,764.083,774,102.545,352,072.621,450,264.06524,126.732,535,530.90
 扣除非经常性损益后的净利润(元) 116,784,584.36116,224,003.2771,564,162.7118,300,254.3387,258,795.92-5,891,964.2859,082,562.55
七、每股收益
 一、基本每股收益(元) 0.710.730.470.110.520.060.35
 二、稀释每股收益(元) 0.710.730.470.110.520.060.35
八、其他综合收益(元) -43,869,304.2537,812,386.943,063,929.44-36,525,529.00-11,789,810.5334,643,202.99-75,956,959.76
 归属于母公司股东的其他综合收益(元) -37,703,229.2629,036,873.232,140,972.33-40,288,435.17-13,034,148.4334,134,811.69-74,502,657.76
 归属于少数股东的其他综合收益(元) -6,166,074.998,775,513.71922,957.113,762,906.171,244,337.90508,391.30-1,454,302.00
九、综合收益总额(元) 74,411,036.71161,547,803.3188,015,613.13-12,453,227.4580,379,996.4045,255,959.53-12,480,097.16
 归属于母公司所有者的综合收益总额(元) 83,865,002.83153,094,053.6883,318,553.48-21,568,206.2477,685,394.4444,223,441.50-13,561,326.06
 归属于少数股东的综合收益总额(元) -9,453,966.128,453,749.634,697,059.659,114,978.792,694,601.961,032,518.031,081,228.90
公告日期 2023-10-262023-08-182023-04-292023-03-252022-10-292022-08-272022-04-30
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