未名医药 (002581.sz)

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利润表(未名医药)

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完整财报对比
2024年中报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合并报表
一、营业总收入(元) 210,782,004.4683,804,783.29429,790,105.06338,346,310.25209,166,285.0175,602,502.59357,080,537.01275,529,090.79187,644,945.2387,387,093.61
 营业收入(元) 210,782,004.4683,804,783.29429,790,105.06338,346,310.25209,166,285.0175,602,502.59357,080,537.01275,529,090.79187,644,945.2387,387,093.61
二、营业总成本(元) 235,965,383.68106,361,412.35610,716,591.63430,315,379.45283,687,805.59104,535,537.78543,471,899.28420,280,315.18271,700,803.39126,726,567.03
 营业成本(元) 40,782,935.7516,649,506.5483,394,815.4263,753,492.1339,874,646.6714,582,127.6676,211,562.7464,186,299.5247,064,394.0227,849,254.92
 研发费用(元) 12,003,697.016,208,293.7759,799,105.9038,701,789.1828,744,051.618,327,976.4427,289,010.4519,647,292.5311,902,293.495,131,469.74
 营业税金及附加(元) 3,271,040.291,549,826.386,889,219.405,114,307.593,346,616.23966,548.656,459,049.554,335,753.653,282,515.461,180,959.84
 销售费用(元) 128,147,734.8346,805,847.20288,297,579.51213,415,376.32136,361,700.0949,790,563.52292,477,634.84233,420,237.69144,436,806.5360,483,003.27
 管理费用(元) 52,561,938.9235,425,326.41165,002,999.06102,013,007.0670,112,424.7827,980,380.30133,729,490.2793,330,521.7561,804,786.5430,468,238.37
 财务费用(元) -801,963.12-277,387.957,332,872.347,317,407.175,248,366.212,887,941.217,305,151.435,360,210.043,210,007.351,613,640.89
  其中:利息费用(元) --9,059,866.72---10,263,261.49---
  其中:利息收入(元) --1,779,969.98---3,022,500.23---
三、其他经营收益
 加:投资收益(元) 2,969,342.02-6,740,217.64172,681,752.05144,096,951.6136,080,828.766,622,813.82217,454,111.69204,755,588.48109,724,621.5141,914,814.10
  其中:对联营企业和合营企业的投资收益(元) --172,681,752.05---217,454,111.69-109,724,621.5141,914,814.10
 资产处置收益(元) -4,141,640.10-814,394.58-6,326,294.43-6,548,648.35-5,682,142.97291,408.4551,479.46-39,301.67--
 资产减值损失(元) 424,227.83424,227.83-303,447,921.08-8,331,413.89-8,331,413.89--13,990,028.37---
 信用减值损失(元) 1,085,087.621,457,482.4617,741,386.451,021,410.87959,267.57262,988.024,866,275.035,297,987.371,890,530.041,890,710.04
 其他收益(元) 589,435.65281,691.026,926,366.786,355,937.911,038,401.27609,761.8811,680,998.337,347,140.936,931,914.442,832,907.87
四、营业利润(元) -24,256,926.20-27,947,839.97-293,351,196.8044,625,168.95-50,456,579.84-21,146,063.0233,671,473.8772,610,190.7234,491,207.837,298,958.59
 加:营业外收入(元) 1,730,543.891,662,922.08228,112.9045,355.7314,355.7030,593.4332,602.3047,209.5442,574.3840,198.02
 减:营业外支出(元) 792,830.93562,128.0020,126,867.501,984,239.23975,707.13339,933.0720,979,419.191,460,388.88740,783.9029,521.56
五、利润总额(元) -23,319,213.24-26,847,045.89-313,249,951.4042,686,285.45-51,417,931.27-21,455,402.6612,724,656.9871,197,011.3833,792,998.317,309,635.05
 减:所得税费用(元) 1,495,427.18208,294.928,885,160.874,157,780.88-564,750.49-76,304.0613,592,847.773,133,074.034,550,122.802,539,322.00
六、净利润(元) -24,814,640.42-27,055,340.81-322,135,112.2738,528,504.57-50,853,180.78-21,379,098.60-868,190.7968,063,937.3529,242,875.514,770,313.05
(一)按经营持续性分类
  持续经营净利润(元) -24,814,640.42-27,055,340.81-322,135,112.2738,528,504.57-50,853,180.78-21,379,098.60-868,190.7968,063,937.3529,242,875.514,770,313.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -29,614,917.07-27,704,081.15-332,458,291.4929,713,342.05-53,757,277.48-21,505,965.06-14,689,829.8564,450,385.3023,956,571.471,834,525.81
  少数股东损益(元) 4,800,276.65648,740.3410,323,179.228,815,162.522,904,096.70126,866.4613,821,639.063,613,552.055,286,304.042,935,787.24
 扣除非经常性损益后的净利润(元) -26,993,371.81-28,329,965.37-317,565,023.4832,507,145.67-48,141,737.39-22,097,795.75-8,497,675.7160,160,633.3218,654,411.89-590,458.38
七、每股收益
 一、基本每股收益(元) -0.04-0.04-0.500.05-0.08-0.03-0.020.100.04-
 二、稀释每股收益(元) -0.04-0.04-0.500.05-0.08-0.03-0.020.100.04-
九、综合收益总额(元) -24,814,640.42-27,055,340.81-322,135,112.2738,528,504.57-50,853,180.78-21,379,098.60-868,190.7968,063,937.3529,242,875.514,770,313.05
 归属于母公司所有者的综合收益总额(元) -29,614,917.07-27,704,081.15-332,458,291.4929,713,342.05-53,757,277.48-21,505,965.06-14,689,829.8564,450,385.3023,956,571.471,834,525.81
 归属于少数股东的综合收益总额(元) 4,800,276.65648,740.3410,323,179.228,815,162.522,904,096.70126,866.4613,821,639.063,613,552.055,286,304.042,935,787.24
公告日期 2024-08-282024-04-302024-04-302023-10-312023-08-312023-04-272023-04-272022-10-312022-08-302022-04-30
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