科前生物 (688526.sh)

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利润表(单季度)(科前生物)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 264,996,187.59195,581,235.23204,929,240.40236,635,414.95295,599,817.23252,324,522.53279,514,834.18314,747,901.45292,893,681.48190,966,480.49202,659,616.48
 营业收入(元) 264,996,187.59195,581,235.23204,929,240.40236,635,414.95295,599,817.23252,324,522.53279,514,834.18314,747,901.45292,893,681.48190,966,480.49202,659,616.48
二、营业总成本(元) 151,748,459.06123,930,583.50117,548,562.59140,256,368.52143,838,834.58137,105,310.62126,626,151.45169,157,798.52150,577,511.59115,418,638.02101,831,680.96
 营业成本(元) 92,301,817.5378,873,989.5068,367,813.6779,990,029.4876,442,920.6577,170,797.4363,342,834.7878,184,702.4178,533,125.1552,687,462.3554,819,945.33
 研发费用(元) 20,793,219.0420,518,585.3119,840,800.1324,004,679.3320,690,356.7722,306,959.9021,503,347.5835,797,944.3420,721,031.1022,294,375.0623,935,906.03
 营业税金及附加(元) 1,785,808.791,323,041.921,316,779.351,947,781.271,642,835.601,603,264.801,646,452.202,178,217.971,782,018.721,367,094.621,402,327.35
 销售费用(元) 36,918,162.6024,259,084.6831,848,987.7833,957,457.6147,572,619.2231,707,537.2941,598,844.9759,427,940.5544,715,446.1632,501,824.8123,239,585.60
 管理费用(元) 15,694,468.8414,207,790.1811,186,340.5218,209,802.9915,010,080.3120,142,736.0313,681,615.8111,026,976.0121,132,878.6022,048,608.8212,616,782.01
 财务费用(元) -15,745,017.74-15,251,908.09-15,012,158.86-17,853,382.16-17,519,977.97-15,825,984.83-15,146,943.89-17,457,982.76-16,306,988.14-15,480,727.64-14,182,865.36
  其中:利息费用(元) 1,207,566.891,340,731.432,005,025.731,527,539.762,271,705.112,133,052.362,226,508.101,885,460.24491,141.272,782,930.42285,617.28
  其中:利息收入(元) 16,963,589.6916,747,006.5517,029,790.4619,396,154.4819,824,201.7617,978,710.4917,388,084.2319,193,772.0316,794,044.2117,064,755.2315,977,721.47
 资产减值损失(元) -7,602,562.14-6,793,878.69-2,903,421.20-10,915,262.40-2,375,463.28-1,784,510.39-717,976.00-1,582,133.70-4,167,044.59386,619.76-2,014,767.55
 信用减值损失(元) -3,590,754.37-2,988,793.72-478,018.34-55,626,821.53-19,609,204.52-79,321.16-5,055,032.31-14,811,625.33-3,142,467.96-4,505,707.70-1,029,263.79
三、其他经营收益
 加:公允价值变动收益(元) 10,738,051.645,564,256.83878,049.98-2,935,795.28-4,961,867.66-6,722,539.204,425,427.77----
 加:投资收益(元) 7,574,953.85794,613.672,893,431.315,158,286.413,082,666.808,366,470.812,925,104.472,579,795.921,489,086.221,434,196.511,151,712.33
 资产处置收益(元) --926,906.06--------
 其他收益(元) 3,544,488.484,744,826.0111,927,047.8814,328,793.918,156,863.213,802,658.083,421,289.4610,702,919.197,183,375.193,491,412.113,827,685.62
四、营业利润(元) 123,911,905.9972,971,675.83100,624,673.5046,388,247.54136,053,977.20118,801,970.05157,887,496.12143,917,664.07143,679,118.7576,354,363.15102,763,302.13
 加:营业外收入(元) 90,148.480.483,434.0299,003.65500.335,056.0129,764.362.140.20--
 减:营业外支出(元) 120,254.1851,414.75618,536.98561,064.14-594,410.06502.671,718,194.01109,714.9963,141.41-83.18-13,336.15
五、利润总额(元) 123,881,800.2972,920,261.56100,009,570.5445,926,187.05136,648,887.59118,806,523.39156,199,066.47143,807,951.22143,615,977.5476,407,234.33102,776,638.28
 减:所得税费用(元) 16,110,501.177,759,794.1212,933,889.887,525,719.8318,445,519.6115,261,716.6320,767,155.7317,903,776.6819,432,678.138,107,594.6212,016,636.72
六、净利润(元) 107,771,299.1265,160,467.4487,075,680.6638,400,467.22118,203,367.98103,544,806.76135,431,910.74125,904,174.54124,183,299.4168,299,639.7190,760,001.56
(一)按经营持续性分类
  持续经营净利润(元) 107,771,299.1265,160,467.4487,075,680.6638,400,467.22118,203,367.98103,544,806.76135,431,910.74125,904,174.54124,183,299.4168,299,639.7190,760,001.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 107,992,350.8765,380,171.1087,228,395.7838,506,766.58118,262,285.88103,628,796.81135,537,098.41126,089,054.45124,316,091.3468,347,342.5990,765,951.22
  少数股东损益(元) -221,051.75-219,703.66-152,715.12-106,299.36-58,917.90-83,990.05-105,187.67-184,879.91-132,791.93-47,702.88-5,949.66
 扣除非经常性损益后的净利润(元) 91,050,573.7456,567,138.4876,157,757.9230,883,227.66112,479,231.5299,022,397.53128,131,028.37113,129,470.44116,998,185.1264,115,634.7686,898,785.47
七、每股收益
 一、基本每股收益(元) 0.230.150.180.080.260.220.290.270.270.140.20
 二、稀释每股收益(元) 0.230.150.180.080.260.220.290.270.270.140.20
八、其他综合收益(元) -11,930,961.221,053,571.853,322,297.47--------
 归属于母公司股东的其他综合收益(元) -11,930,961.221,053,571.853,322,297.47--------
九、综合收益总额(元) 95,840,337.9066,214,039.2990,397,978.1363,734,090.14118,203,367.98103,544,806.76135,431,910.74125,904,174.54124,183,299.4168,299,639.7190,760,001.56
 归属于母公司所有者的综合收益总额(元) 96,061,389.6566,433,742.9590,550,693.2563,840,389.50118,262,285.88103,628,796.81135,537,098.41126,089,054.45124,316,091.3468,347,342.5990,765,951.22
 归属于少数股东的综合收益总额(元) -221,051.75-219,703.66-152,715.12-106,299.36-58,917.90-83,990.05-105,187.67-184,879.91-132,791.93-47,702.88-5,949.66
公告日期 2024-10-312024-08-302024-04-302024-04-022023-10-272023-08-292023-04-182023-04-182022-10-292022-08-302022-04-19
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