嘉应制药 (002198.SZ)

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利润表(嘉应制药)

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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) 377,231,434.03257,414,670.58128,497,088.51659,195,732.41414,613,931.27246,850,964.98120,586,266.19
 营业收入(元) 377,231,434.03257,414,670.58128,497,088.51659,195,732.41414,613,931.27246,850,964.98120,586,266.19
二、营业总成本(元) 349,993,013.03237,643,784.51115,949,772.87603,781,284.66386,187,135.30234,722,198.08116,699,221.13
 营业成本(元) 120,247,433.1885,687,599.5244,407,735.68228,528,333.08127,015,204.6273,452,171.1839,530,343.54
 研发费用(元) 6,739,497.433,451,304.731,657,099.8115,340,066.167,089,552.013,318,011.921,737,267.90
 营业税金及附加(元) 6,553,904.594,387,019.182,104,227.8110,585,955.077,330,865.154,480,224.602,035,435.27
 销售费用(元) 185,154,754.76123,519,809.8558,301,382.66307,439,495.33213,808,708.31130,960,115.8561,829,731.75
 管理费用(元) 32,893,140.3121,573,876.699,966,922.6543,733,214.3533,399,846.9123,878,521.0512,113,463.47
 财务费用(元) -1,595,717.24-975,825.46-487,595.74-1,845,779.33-2,457,041.70-1,366,846.52-547,020.80
  其中:利息费用(元) ---454,167.84454,167.84454,167.84312,869.74
  其中:利息收入(元) 1,195,816.24985,464.32502,615.942,336,699.252,940,905.951,842,782.73876,077.10
三、其他经营收益
 加:公允价值变动收益(元) ---260,821.92---
 加:投资收益(元) -382,803.28146,764.25-813,366.30405,321.53-557,838.1369,700.44-31,000.87
  其中:对联营企业和合营企业的投资收益(元) -1,754,057.16-1,224,489.63-939,941.64-1,210,966.84-557,838.1369,700.44-31,000.87
 资产处置收益(元) 984,193.81---10,280.40-10,280.40-5,371.29-5,371.29
 资产减值损失(元) -651,459.80-435,980.55--689,936.01---
 信用减值损失(元) 562,015.32563,820.10--2,629,488.60-395,103.19-454,264.1921,480.10
 其他收益(元) 1,450,452.471,419,014.301,386,076.131,133,456.97125,653.8691,215.6916,728.56
四、营业利润(元) 29,200,819.5221,464,504.1713,120,025.4753,884,343.1627,589,228.1111,830,047.553,888,881.56
 加:营业外收入(元) 154,595.9465,612.8545,881.54199,779.8912,809.2694.31-
 减:营业外支出(元) 746,553.54665,686.333,422.102,986,655.21452,024.72386,066.34226,044.98
五、利润总额(元) 28,608,861.9220,864,430.6913,162,484.9151,097,467.8427,150,012.6511,444,075.523,662,836.58
 减:所得税费用(元) 3,702,823.612,615,889.34976,515.867,162,764.124,890,720.052,849,329.601,127,174.30
六、净利润(元) 24,906,038.3118,248,541.3512,185,969.0543,934,703.7222,259,292.608,594,745.922,535,662.28
(一)按经营持续性分类
  持续经营净利润(元) 24,906,038.3118,248,541.3512,185,969.0543,934,703.72-8,594,745.922,535,662.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,906,038.3118,248,541.3512,185,969.0543,934,703.7222,259,292.608,594,745.922,535,662.28
 扣除非经常性损益后的净利润(元) 22,675,036.3416,770,902.5411,019,022.4443,973,457.4722,485,426.608,804,116.642,681,378.06
七、每股收益
 一、基本每股收益(元) 0.050.040.020.090.040.020.01
 二、稀释每股收益(元) 0.050.040.020.090.040.020.01
九、综合收益总额(元) 24,906,038.3118,248,541.3512,185,969.0543,934,703.7222,259,292.608,594,745.922,535,662.28
 归属于母公司所有者的综合收益总额(元) 24,906,038.3118,248,541.3512,185,969.0543,934,703.7222,259,292.608,594,745.922,535,662.28
公告日期 2023-10-282023-08-262023-04-292023-04-292022-10-282022-08-202022-04-27
审计意见(境内) 标准无保留意见
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