海翔药业 (002099.SZ)

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利润表(海翔药业)

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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) 1,676,630,297.771,196,440,659.01634,047,833.602,704,144,046.052,071,095,203.001,467,811,588.79804,527,527.52
 营业收入(元) 1,676,630,297.771,196,440,659.01634,047,833.602,704,144,046.052,071,095,203.001,467,811,588.79804,527,527.52
二、营业总成本(元) 1,659,118,871.861,133,067,681.29642,125,935.002,476,304,932.391,795,713,911.581,271,468,129.66707,999,096.02
 营业成本(元) 1,351,962,825.72954,191,308.84507,044,957.051,983,869,849.051,462,429,711.831,018,886,660.47563,342,170.57
 研发费用(元) 93,277,992.9163,086,221.0031,037,256.82144,913,364.27109,159,989.5872,089,797.2134,757,233.67
 营业税金及附加(元) 20,460,638.6213,586,333.666,064,897.1321,275,593.3815,403,355.3110,534,836.645,863,819.47
 销售费用(元) 20,980,735.9013,468,704.374,774,771.9026,281,248.9317,551,720.1411,204,033.495,399,712.63
 管理费用(元) 227,190,357.10144,811,554.8268,243,126.28402,442,913.79332,414,279.59217,372,045.4494,783,985.19
 财务费用(元) -54,753,678.39-56,076,441.4024,960,925.82-102,478,037.03-141,245,144.87-58,619,243.593,852,174.49
  其中:利息费用(元) 26,953,434.2717,819,827.165,937,301.7236,547,413.9224,323,925.3417,436,344.334,848,085.01
  其中:利息收入(元) 57,881,313.0341,612,923.419,544,807.5333,469,567.7819,565,033.0515,936,394.853,956,233.40
三、其他经营收益
 加:公允价值变动收益(元) -43,795,000.00-64,158,310.669,263,400.00-19,584,100.00-48,207,580.00-4,379,150.00-1,577,205.00
 加:投资收益(元) -61,416,890.47-12,261,345.1520,088,599.64-22,752,481.05-3,469,660.051,751,512.885,823,939.13
  其中:对联营企业和合营企业的投资收益(元) -8,766,620.97-8,930,915.40-3,044,409.32-32,970,746.40-9,848,824.53-6,858,409.94-3,030,218.56
 资产处置收益(元) 9,835,648.8510,532,678.288,302,601.55290,870.85485,407.40345,316.19162,040.17
 资产减值损失(元) ----83,768,346.92---
 信用减值损失(元) 20,128,419.0512,733,951.7511,158,870.58-17,525,419.33-2,343,708.25-5,456,336.05-4,114,579.75
 其他收益(元) 13,378,361.227,677,844.043,564,513.2824,899,325.8014,163,637.048,725,723.153,365,583.75
四、营业利润(元) -44,358,035.4417,897,795.9844,299,883.65109,398,963.01236,009,387.56197,330,525.30100,188,209.80
 加:营业外收入(元) 33,403.5552,136.3115,700.001,533,586.55948,193.381,032,337.23777,873.13
 减:营业外支出(元) 1,403,682.40902,985.37245,032.9910,129,439.411,056,466.1763,459.76124,663.16
五、利润总额(元) -45,728,314.2917,046,946.9244,070,550.66100,803,110.15235,901,114.77198,299,402.77100,841,419.77
 减:所得税费用(元) -6,248,974.78-1,391,744.312,221,604.1614,725,029.0929,979,210.8927,500,308.0414,293,732.25
六、净利润(元) -39,479,339.5118,438,691.2341,848,946.5086,078,081.06205,921,903.88170,799,094.7386,547,687.52
(一)按经营持续性分类
  持续经营净利润(元) -39,479,339.5118,438,691.2341,848,946.5086,078,081.06205,921,903.88170,799,094.7386,547,687.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -38,588,053.7119,171,880.2942,101,946.6188,013,729.03207,115,696.16171,661,199.9587,024,150.17
  少数股东损益(元) -891,285.80-733,189.06-253,000.11-1,935,647.97-1,193,792.28-862,105.22-476,462.65
 扣除非经常性损益后的净利润(元) 30,280,657.2467,161,803.84-3,289,938.7484,219,571.11232,707,245.48159,038,195.7376,649,101.35
七、每股收益
 一、基本每股收益(元) -0.020.010.020.050.130.110.05
 二、稀释每股收益(元) -0.020.010.020.050.130.110.05
八、其他综合收益(元) ---4,223,614.22-293,467.64--
 归属于母公司股东的其他综合收益(元) ---4,223,614.22-293,467.64--
九、综合收益总额(元) -39,479,339.5118,438,691.2341,848,946.5090,301,695.28205,628,436.24170,799,094.7386,547,687.52
 归属于母公司所有者的综合收益总额(元) -38,588,053.7119,171,880.2942,101,946.6192,237,343.25206,822,228.52171,661,199.9587,024,150.17
 归属于少数股东的综合收益总额(元) -891,285.80-733,189.06-253,000.11-1,935,647.97-1,193,792.28-862,105.22-476,462.65
公告日期 2023-10-312023-08-302023-04-252023-04-252022-10-312022-08-312022-04-26
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