达安基因 (002030.SZ)

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利润表(达安基因)

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完整财报对比
2024年一季报2023年年报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
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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
一、营业总收入(元) 198,307,676.451,180,897,087.04842,336,232.83536,218,449.35341,038,087.6212,046,135,040.649,335,814,909.056,676,046,637.243,362,176,107.47
 营业收入(元) 198,307,676.451,180,897,087.04842,336,232.83536,218,449.35341,038,087.6212,046,135,040.649,335,814,909.056,676,046,637.243,362,176,107.47
二、营业总成本(元) 207,951,519.661,133,440,757.45822,995,285.90554,210,715.32331,655,918.975,191,468,274.633,573,962,390.922,457,735,548.021,396,011,766.97
 营业成本(元) 87,581,209.69584,929,093.72380,716,762.30252,528,902.45150,889,525.363,271,535,258.162,385,604,623.181,611,275,395.10820,214,270.23
 研发费用(元) 56,401,238.80302,332,171.04222,724,481.01151,908,136.7776,407,740.73702,403,594.28431,499,051.61268,897,600.11119,790,428.09
 营业税金及附加(元) 1,223,206.739,781,719.094,600,340.022,853,237.541,264,795.5458,286,379.4737,476,151.6227,899,622.5913,795,796.21
 销售费用(元) 25,419,046.72172,833,278.42135,653,918.48102,470,794.7153,169,470.42939,511,883.19477,072,618.13335,773,753.48294,016,628.01
 管理费用(元) 53,414,419.96138,313,374.00140,633,040.1097,853,479.8061,615,003.12330,767,524.50332,049,287.82229,404,027.19150,944,329.08
 财务费用(元) -16,087,602.24-74,748,878.82-61,333,256.01-53,403,835.95-11,690,616.19-111,036,364.97-89,739,341.44-15,514,850.45-2,749,684.65
  其中:利息费用(元) 2,157,240.1010,042,125.865,106,898.212,809,252.371,191,644.0913,938,483.525,581,580.465,393,306.381,816,554.83
  其中:利息收入(元) 18,454,705.4583,099,536.1061,771,253.0145,564,878.0720,616,223.95-70,141,831.8624,505,410.077,859,086.99
三、其他经营收益
 加:公允价值变动收益(元) -365,572,891.12435,690,646.25403,291,564.96479,960,170.6523,574,185.7682,321,354.27-38,673,594.26-18,481,100.323,649,166.64
 加:投资收益(元) -22,096,061.02-26,246,655.88-334,952.7820,089,978.44-13,106,754.85271,183,934.37240,889,914.17192,654,324.7563,160,614.43
  其中:对联营企业和合营企业的投资收益(元) -25,864,186.87-46,100,751.43-13,597,195.406,900,566.54-15,938,091.21129,359,799.77130,947,061.8292,810,938.2964,376,597.36
 资产处置收益(元) -617,064.09-3,039,675.21-110,841.37---1,145,249.57430,413.36320,822.73100,736.36
 资产减值损失(元) 54,409.17-262,753,953.87-24,413,320.63-15,050,080.38--681,999,341.98---
 信用减值损失(元) -48,499,214.15-153,689,485.16-44,191,268.59-682,891.6113,206,106.57-273,463,732.33-158,675,975.26-120,178,610.46-51,276,230.93
 其他收益(元) 13,067,801.7484,204,656.3077,951,811.6322,775,318.8617,467,342.8777,690,534.1172,509,199.9965,643,256.7111,061,853.30
四、营业利润(元) -433,306,862.68121,621,862.02431,533,940.15489,100,229.9950,523,049.006,329,254,264.885,878,332,476.134,338,269,782.631,992,860,480.30
 加:营业外收入(元) 126,532.411,889,579.201,534,885.171,493,868.7657,193.02952,690.42276,157.2950,621.7124,547.48
 减:营业外支出(元) 887,742.339,975,491.463,485,967.153,282,090.18655,060.3611,270,450.623,001,109.372,055,793.06538,970.22
五、利润总额(元) -434,068,072.60113,535,949.76429,582,858.17487,312,008.5749,925,181.666,318,936,504.685,875,607,524.054,336,264,611.281,992,346,057.56
 减:所得税费用(元) -72,927,188.7041,804,363.6583,479,779.0188,919,291.8512,147,268.96891,378,268.81951,386,510.73728,461,285.13302,124,818.72
六、净利润(元) -361,140,883.9071,731,586.11346,103,079.16398,392,716.7237,777,912.705,427,558,235.874,924,221,013.323,607,803,326.151,690,221,238.84
(一)按经营持续性分类
  持续经营净利润(元) -361,140,883.9071,731,586.11346,103,079.16398,392,716.7237,777,912.705,427,558,235.874,924,221,013.323,607,803,326.151,690,221,238.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -363,290,638.81104,659,624.06352,594,428.71402,755,388.7136,561,352.665,412,341,064.134,910,843,522.843,594,563,598.701,679,951,294.17
  少数股东损益(元) 2,149,754.91-32,928,037.95-6,491,349.55-4,362,671.991,216,560.0415,217,171.7413,377,490.4813,239,727.4510,269,944.67
 扣除非经常性损益后的净利润(元) -69,813,961.85-363,823,780.3527,959,457.16102,897,120.8218,291,516.525,180,780,329.694,777,849,843.873,464,159,468.801,667,947,149.90
七、每股收益
 一、基本每股收益(元) -0.260.070.250.290.033.863.502.561.20
 二、稀释每股收益(元) -0.260.070.250.290.033.863.502.561.20
八、其他综合收益(元) 220,519.57-867,076.31423,297.85400,942.90-369,592.19-2,841,455.802,927,577.691,081,130.6482,314.19
 归属于母公司股东的其他综合收益(元) 223,605.54-1,067,187.13248,466.26192,555.76-258,428.99-3,348,434.732,370,992.91869,760.03100,454.58
 归属于少数股东的其他综合收益(元) -3,085.97200,110.82174,831.59208,387.14-111,163.20506,978.93556,584.78211,370.61-18,140.39
九、综合收益总额(元) -360,920,364.3370,864,509.80346,526,377.01398,793,659.6237,408,320.515,424,716,780.074,927,148,591.013,608,884,456.791,690,303,553.03
 归属于母公司所有者的综合收益总额(元) -363,067,033.27103,592,436.93352,842,894.97402,947,944.4736,302,923.675,408,992,629.404,913,214,515.753,595,433,358.731,680,051,748.75
 归属于少数股东的综合收益总额(元) 2,146,668.94-32,727,927.13-6,316,517.96-4,154,284.851,105,396.8415,724,150.6713,934,075.2613,451,098.0610,251,804.28
公告日期 2024-04-302024-03-302023-10-312023-08-312023-04-292023-03-312022-10-292022-08-302022-04-30
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