启迪药业 (000590.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(启迪药业)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 274,629,835.65190,050,700.64101,199,883.45350,528,110.13371,821,645.67178,391,627.3992,417,774.85
 营业收入(元) 274,629,835.65190,050,700.64101,199,883.45350,528,110.13371,821,645.67178,391,627.3992,417,774.85
二、营业总成本(元) 268,572,599.48183,610,777.2894,851,970.71334,857,810.70357,729,569.06169,121,206.0379,371,107.18
 营业成本(元) 130,212,461.7088,249,882.9647,280,009.71171,326,515.44250,305,973.2197,533,238.3944,104,040.68
 研发费用(元) 9,252,948.846,093,258.483,035,083.9413,103,555.457,739,106.585,330,284.512,678,282.04
 营业税金及附加(元) 6,250,763.184,221,247.852,142,172.648,053,738.975,802,430.264,029,402.242,135,190.31
 销售费用(元) 64,758,425.5845,756,935.0422,923,928.5164,728,933.3642,681,477.4528,699,442.7415,070,557.79
 管理费用(元) 56,559,909.2338,271,056.4819,162,287.6781,249,059.8854,268,928.4235,449,251.5016,614,715.63
 财务费用(元) 1,538,090.951,018,396.47308,488.24-3,603,992.40-3,068,346.86-1,920,413.35-1,231,679.27
  其中:利息费用(元) 3,496,062.912,434,338.831,051,034.621,154,490.89556,606.57388,189.1496,635.60
  其中:利息收入(元) 1,855,609.591,356,445.27686,959.783,440,644.942,591,891.831,561,469.53911,280.71
三、其他经营收益
 加:公允价值变动收益(元) ---108,638.89---
 加:投资收益(元) 612,079.76461,245.56346,628.902,662,614.932,325,582.892,003,347.21576,948.37
 资产处置收益(元) 154,295.40168,512.15149,079.2418,503.062,419,092.722,515,703.63-3,826.57
 资产减值损失(元) ----890,245.06---
 信用减值损失(元) -156,499.41-425,721.23-4,509.91976,261.86-1,423,244.06-1,450,158.78-29,698.68
 其他收益(元) 2,826,864.032,340,139.511,436,069.614,126,834.732,729,436.221,823,023.331,234,091.09
四、营业利润(元) 9,493,975.958,984,099.358,275,180.5822,672,907.8420,142,944.3814,162,336.7514,824,181.88
 加:营业外收入(元) 15,731.1512,371.13840.6438,277.5712,437.574,050.00-
 减:营业外支出(元) 17,931.602,362.061,715.52835,135.186,476.426,105.05649.13
五、利润总额(元) 9,491,775.508,994,108.428,274,305.7021,876,050.2320,148,905.5314,160,281.7014,823,532.75
 减:所得税费用(元) 2,914,515.362,537,092.281,665,795.093,703,514.494,325,750.842,578,045.912,372,769.71
六、净利润(元) 6,577,260.146,457,016.146,608,510.6118,172,535.7415,823,154.6911,582,235.7912,450,763.04
(一)按经营持续性分类
  持续经营净利润(元) 6,577,260.146,457,016.146,608,510.6118,172,535.7415,823,154.6911,582,235.7912,450,763.04
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,430,149.786,382,540.846,584,800.3918,145,855.1415,699,130.1611,554,184.5512,501,913.58
  少数股东损益(元) 147,110.3674,475.3023,710.2226,680.60124,024.5328,051.24-51,150.54
 扣除非经常性损益后的净利润(元) 3,008,326.543,549,187.894,982,651.0411,599,403.817,885,960.404,995,227.4710,573,216.87
七、每股收益
 一、基本每股收益(元) 0.030.030.030.080.070.050.05
 二、稀释每股收益(元) 0.030.030.030.080.070.050.05
九、综合收益总额(元) 6,577,260.146,457,016.146,608,510.6118,172,535.7415,823,154.6911,582,235.7912,450,763.04
 归属于母公司所有者的综合收益总额(元) 6,430,149.786,382,540.846,584,800.3918,145,855.1415,699,130.1611,554,184.5512,501,913.58
 归属于少数股东的综合收益总额(元) 147,110.3674,475.3023,710.2226,680.60124,024.5328,051.24-51,150.54
公告日期 2023-10-282023-08-232023-04-262023-03-282022-10-282022-08-302022-04-29
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院